Key Responsibilities
- Source and procure construction, interior, electrical, plumbing, and finishing materials.
- Identify, evaluate, and onboard reliable vendors and suppliers.
- Obtain quotations, compare prices, and negotiate the best commercial terms.
- Prepare and process Purchase Orders (POs).
- Coordinate with project, site, and billing teams for procurement requirements.
- Ensure timely delivery of materials to project sites.
- Track purchase orders and follow up with vendors for dispatch and delivery.
- Maintain vendor database and procurement records.
- Monitor inventory levels and avoid shortages or excess stock.
- Ensure purchased materials meet required quality standards and project specifications.
- Resolve supplier-related issues regarding pricing, quality, or delivery.
- Prepare procurement reports and maintain documentation for management.