- Manage procurement process from planning to payment
- Develop strategic sourcing plans and negotiate contracts
- Ensure compliance with company policies and regulatory requirements.
- Identify and coordinate with suppliers and vendors for project materials.
- Collect quotations and compare prices, quality, and delivery timelines.
- Prepare and process purchase orders as per project requirements.
- Follow up with vendors for material availability and timely delivery.
- Coordinate with project, accounts, and stores teams.
- Maintain purchase records, vendor details, quotations, and related documents.
- Ensure materials are procured at competitive prices while maintaining quality standards.