The Purchaser Cum Admin is responsible for supporting procurement and administrative functions to ensure the smooth operation of construction projects and office activities. The role involves preparing Request for Quotations (RFQs) and quotation evaluations, processing Purchase Requisitions (PRs) and Purchase Orders (POs), following up on deliveries, maintaining purchasing records, and providing general administrative support to project and office teams.

• Source and obtain quotations from suppliers and subcontractors in accordance with company procurement procedures.
• Prepare quotation evaluations for management review and approval.
• Prepare and issue POs, and ensure timely delivery of goods and services.
• Coordinate with project teams, site personnel, suppliers, and subcontractors on procurement requirements.
• Liaise with suppliers to resolve delivery, quality, pricing and invoice-...