Job descriptionReceive the purchasing order list according to drawing spec to meet the quality budgetCoordinate with supplier / material vendors for the quotations, term of payment and negotiationRecheck quality, quantity, drawing and cost with suppliers for the best quality of products and reasonable priceConduct any necessary information and documents about the materials for price comparison.Record and update purchasing document (PO / PR, Etc.) into the system or databaseCoordinate with both internal and external department and ensure that all activities in the department are controlledBachelor Degree.Good experience in Contracting / Maintenance.Good experience in supplying mechanical and electrical materials and spare parts.Full knowledge of the market and purchasing systems.