Khula Nathi Construction (SKG Properties)Projects Administrator/Purchaser
Apr. 2015 - Jul. 2020Project Administrator/Purchaser
• Control drawings and distribution of all information
• Plant record on hire/off hire (plant material transfer/paper trail) • Material ordering • Issue of small tools/register and records (maintain system) • Time keeping/time sheets (forwarding) • Control of formwork internal (document flow) • Control of formwork external flow (document flow) • Vehicle checklists (document control) • Contractor schedules: preparation • Schedule of orders placed: supplies • Updating of materials received schedule
• Stock control (asset stores)
• Non-conformance register
• Archive superseded drawings • General filing
• Weekly planning meeting (type minutes and distribution) • Contractor’s meeting (type minutes and distribute) • Record of inclement weather (information gathered from site)
• Contra-charges (assist) • Tenders • Small Plant Coordinator • PPE Coordinator • Plant Assistant • Determine company’s needs for procurement of materials, supplies and equipment • Verify purchase requisitions from supervisors, clarifying unclear or unavailable items • Provide suggestions for inexpensive alternatives • Ensure that items listed on the purchase order are not available in inventory.
• Preparing purchase orders by providing information regarding low supplies • Contact vendors and suppliers and ask for price and availability information
• Negotiate bulk rates with vendors and suppliers and agree on a mutual cost • Ensure that orders are expediting by following up with vendors on a regular basis • Verify receipt of orders delivered by suppliers and ensure that the correct quantity has been received • Authorize payments for purchase by filling out and forwarding completion forms • Make sure that information pertaining to the purchases are filed properly and is easily accessible • Deal with non-supplied, under orders, over orders and damaged goods
• Ensure that any invoices are sent to accounts for payment