Purchase Administrator

Role & responsibilities:

Purchase Order (PO) creation and amendments
Price negotiation and monthly price list updates
Supplier coordination and delivery follow-up
Invoice and procurement documentation management
Coordination with QC, Accounts, Warehouse, and Logistics teams
Import & Export related purchasing activities
ERP and spreadsheet management for procurement tracking

Preferred candidate profile:

Experience in Purchasing / Procurement Administration
Knowledge of Import & Export processes
Strong communication and coordination skills
Good knowledge of ERP systems and Excel
Strong attention to detail and documentation management

Industry Preference:

Construction & Infrastructure

Formwork & Scaffolding Companies
Building Materials / Construction Equipment
EPC (Engineering, Procurement & Construction) Companies
Manufacturing & Engineering Companies
Industrial Products Companies with Import-Export Exposure