PURCHASER

1. Process purchaser requisitions.
2. Source for materials / equipment required.
3. Contact Suppliers and obtain quotations.
4. Place order and if necessary, fax purchaser order to suppliers.
5. Check delivery orders and invoices.
6. Update materials delivered and equipment summary file.
7. Keep track for transfer of materials / equipment.
8. Maintain record of old stock inventory for transfer to site.
9. Co-ordinate and monitor daily duties carried out by lorry driver.
10. Filing of correspondances and documents relating to purchases and office administration.

*Applicants please send in your resume in MSWord format to: and attn to: Ms
Elaine Lee