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.