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.