Job Description
Identify and evaluate suppliers based on quality, pricing, and delivery schedules. Obtain quotations, compare rates, and prepare comparative statements. Coordinate with project teams and stores for material requirements. Prepare purchase orders and follow up with vendors for timely delivery. Maintain proper purchase records, invoices, and documentation. Monitor inventory levels and avoid material shortages at sites. Negotiate pricing and payment terms with suppliers. Ensure purchased materials meet required quality standards and specifications. Develop and maintain good relationships with vendors and subcontractors. Support the Purchase Manager in cost control and procurement planning. Coordinate with accounts department for invoice verification and payment processing. Requirements