Manage end-to-end procurement process including sourcing, issuing, and processing Purchase Orders (POs) to ensure accuracy, timely delivery, and cost efficiency.
Source and evaluate suppliers/contractors, obtain quotations, and negotiate pricing, contracts, and payment terms to ensure competitiveness.
Liaise with project teams, carpenters, suppliers, and stakeholders to fulfill material requirements in line with specifications, budget, and timeline.
Monitor inventory levels, track price changes, source alternatives, and support cost optimization and profitability improvement.
Maintain accurate records including PO documentation, pricing database, and material specifications using internal systems/software.