Key Responsibilities
• Source and procure construction, interior, electrical, plumbing, and finishing materials.
• Identify, evaluate, and onboard reliable vendors and suppliers.
• Obtain quotations, compare prices, and negotiate the best commercial terms.
• Prepare and process Purchase Orders (POs).
• Coordinate with project, site, and billing teams for procurement requirements.
• Ensure timely delivery of materials to project sites.
• Track purchase orders and follow up with vendors for dispatch and delivery.
• Maintain vendor database and procurement records. • Monitor inventory levels and avoid shortages or excess stock.
• Ensure purchased materials meet required quality standards and project specifications.
• Resolve supplier-related issues regarding pricing, quality, or delivery.
• Prepare procurement reports and maintain documentation for management.