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Fuku

Posted 5 months ago

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Purchaser cum Admin

AucklandOn-siteFull-time

AI Summary

Purchaser cum Admin handles sourcing, purchasing and basic accounts receivable/admin support for construction projects, coordinating with suppliers and site teams to ensure timely material delivery and invoicing.

About this role

Title: Purchaser cum Admin - Fuku

URL Source: https://apply.workable.com/j/FB3B441A0C

Markdown Content: Location: Auckland

Key Responsibilities

Purchasing

  • Source and purchase construction materials, equipment, supplies, and services according to project requirements.

  • Request quotations, compare pricing, and negotiate for the best terms.

  • Create and manage Purchase Orders (POs) and track delivery schedules.

  • Maintain and update supplier databases, price lists, and purchasing records.

  • Monitor inventory levels and ensure stock availability.

  • Coordinate with Site Supervisors to ensure timely material supply for ongoing projects.

  • Coordinate with the Quote Team for cost control.

  • Support cost-control initiatives by reviewing and improving purchasing processes.

  • Build and maintain strong relationships with suppliers.

  • Verify invoice details with Delivery Orders (DO) and Purchase Orders (PO).

  • Coordinate with the Finance team to ensure accurate and timely supplier payments.

  • Handle supplier statements and resolve invoice discrepancies.

Accounts Receivable (AR) Support

  • Issue deposit and progress claim invoices to clients.

  • Update invoice records and track payment receiving status.

Administration

  • Provide daily administrative support to the office and management team.

  • Handle incoming calls and emails, assist with client or supplier enquiries, and schedule site visits.

  • Prepare monthly and annual reports, summaries, and documentation for management review.

  • Maintain and organize office files, documents, and records.

  • Manage office supplies and ensure the workspace is well-maintained.

  • Support the management team with general administrative tasks or ad-hoc duties.

Job Requirements

  • Diploma or equivalent qualification preferred.

  • Minimum 1 year of relevant purchasing experience; construction or renovation experience is an advantage.

  • Strong communication and negotiation skills.

  • Detail-oriented with strong organisation and time-management skills.

  • Ability to multitask and prioritise tasks independently.

  • Proficient in Excel, Word, email, and basic office software.

  • Understanding of purchasing, invoicing, and basic accounting.

  • Experience working with suppliers, logistics, or inventory is an advantage.

Skills

AR InvoicingBudgetingCost ControlData EntryDO/PO VerificationEmailExcelInventory ManagementInvoice ReconciliationLogisticsNegotiationPO CreationPrice List MaintenanceProcurementPurchasingReportingSupplier DatabasesSupply ChainVendor ManagementVendor Relationship ManagementWord

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