Handle day-to-day purchase activities as per project requirements.
Source materials, products and services from suitable vendors.
Obtain and compare quotations from suppliers.
Negotiate prices, payment terms and delivery schedules.
Prepare purchase orders and maintain purchase records.
Coordinate and follow up with vendors for timely delivery of materials, pending orders, deliveries and payments.
Check received materials against purchase orders and invoices.
Maintain proper records of purchase bills, quotations, POs and related documents.
Assist management in identifying cost-effective purchasing options.