- Sourcing & Selection of supplier as per purchase request from design dept. Estimation dept. operation dept.,QAQC.
- Review & study of engineering drawings.
- Verifying budget allocation for material / project.
- Negotiation with supplier/subcontractor.
- Purchase/work order generation.
- Forwarding to the supplier after approval from manager/HOD.
- Coordinating with Supplier for Invoice and submitting to the Accounts depart.
- Project material planning & Material expediting with suppliers.
- Coordinating with overseas & Domestic suppliers. As per requirement date.
- Updating to the concern dept.
- Coordinating with Internal stakeholders & clients for technical & commercial queries.