Procurement Planning
Plan material procurement as per project schedule.
Coordinate with Project Architect and Site Supervisor to understand material requirements.
Prepare material requirement schedules.
Vendor Development
Identify and evaluate new vendors and suppliers.
Maintain a database of approved vendors.
Obtain quotations from multiple suppliers.
Compare prices, quality, and delivery timelines.
Purchase Management
Prepare Purchase Orders (POs).
Negotiate pricing, payment terms, and delivery schedules.
Finalize orders with selected vendors.
Ensure timely procurement of all materials.
Material Coordination
Track delivery schedules.
Coordinate unloading and receipt of materials at site.
Verify quantity and quality with the Site Supervisor.
Resolve shortages or damaged material issues.
Cost Control
Monitor procurement costs against budget.
Compare market prices regularly.
Recommend cost-saving alternatives without compromising quality.
Maintain purchase cost records and reports.
Documentation
Maintain Purchase Orders.
Track quotations and vendor comparisons.
Verify supplier invoices before payment.
Maintain delivery challans and GRNs.
Update procurement reports in Excel.
Vendor Relationship Management
Build long-term relationships with reliable suppliers.
Monitor vendor performance.
Resolve supply-related issues promptly.
Coordination
Work closely with the Project Owner, Architect, Site Supervisor, Contractors, and Accounts team.
Ensure uninterrupted material availability at site.