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Job DescriptionPrepare cost comparison of materials & sub-contractorPrepare Purchase Order for suppliers and sub-contractorsReconciliation of PO, against DO & invoicesCoordinate delivery of materials/rented equipment's/machineries to siteTo summaries cables, lightings & switchboard purchased for each project (>RM1 million) for reference purposesMaterial delivery arrangementSource of latest supplier catalogRaise debit note for material purchased on behalf of sub-contractorPreparation of O&MPrice negotiate with suppliers and sub-contractorsEducation & Experience (Basic requirement for this position)Certificate, Diploma or degree in related field.At least 2 years experience in related field.