 Purchase all construction materials including internal and external.  Understand well the full application about How to created purchase order in NAV System  Update purchasing schedule and timeline  Looking for a better solution to get all items of purchasing demand on time and fit with the requirement.  Visit the construction site to understand the demand of purchasing.  Research potential vendors.  Compare and evaluate offers from suppliers.  Negotiate contract terms of agreement pricing and payment term.  Track orders and ensure timely delivery.  Review quality of purchased products.  Maintain updated records of purchased products.  Preparing purchased reports DO invoice for payment,  Follow up with accounting team regarding payment to vendor  Coordinate with stock controllers to ensure proper storage  Document management  Other tasks as required by management

 Male and Female, age 20-35  Bachelor degree of Business Administration or related skill  One or two years’ experiences in this field  Friendly and good in communication skill  Hard and good at problem solving