Role & responsibilities
- Procure construction materials such as cement, steel, aggregates, electrical, plumbing, and finishing items.
- Identify, evaluate, and develop vendors/suppliers.
- Obtain quotations and prepare comparative statements
- Negotiate prices, payment terms, and delivery schedules with suppliers.
- Prepare and process Purchase Orders (POs).
- Coordinate with site engineers, stores, and project managers for material requirements.
- Ensure timely delivery of materials to avoid project delays.
- Maintain vendor database, purchase records, and documentation.
- Track market prices and identify cost-saving opportunities.
- Verify invoices, delivery challans, and material quality/specifications.
- Follow up with suppliers for pending deliveries and resolve supply issues.
- Coordinate with accounts department for billing and payment processing.
- Ensure compliance with company procurement policies and procedures.