Visit vendors, suppliers, and markets to source and purchase required materials.
Compare prices, negotiate rates, and ensure cost-effective procurement.
Collect materials from suppliers and deliver them to the office/site as instructed.
Verify material quality and quantity before purchase.
Coordinate with the purchase department for daily requirements and approvals.
Maintain proper bills, invoices, and documentation of all purchases.
Build and maintain good relationships with vendors for smooth operations.
Track purchase orders and ensure timely delivery of materials.
Prepare daily purchase reports and submit them to the supervisor.
Ensure compliance with company policies and financial guidelines.