- Create Purchase Requisitions (PRs) and obtain approvals from the Project Manager and Finance Controller.
- Generate Purchase Orders (POs) based on approved quotations and maintain accurate documentation.
- Manage procurement activities through R-Dash, including purchase requests, order processing, and on-ground fulfillment.
- Upload vendor invoices and initiate vendor payment requests in a timely manner.
- Drive buying strategies and supply chain planning to support smooth project delivery.
- Prequalify and onboard trade partners for fit-out projects while ensuring quality and compliance standards.
- Maintain robust vendor relationships and support continuous improvement in procurement processes.