Key Responsibilities
· Manage the procurement of construction materials, including civil, electrical, plumbing, and finishing materials.
· Identify, evaluate, and develop relationships with vendors and suppliers.
· Obtain quotations, compare prices, negotiate rates, and finalize commercial terms.
· Prepare Purchase Orders (POs) and ensure proper approval before processing.
· Coordinate with project managers, site engineers, and other departments to understand material requirements.
· Follow up with vendors to ensure timely delivery of materials at project sites.
· Monitor market prices and identify cost-saving opportunities.
· Verify material specifications, quality, quantity, and delivery schedules.
· Maintain purchase records, vendor details, quotations, invoices, and procurement documentation.
· Coordinate with the accounts team regarding vendor bills and payment status.
Ensure compliance with company procurement policies and budgetary requirements