Key Responsibilities
1. Procurement & Sourcing
- Source, evaluate, and select reliable suppliers for hardware, pipe fittings, consumables, and construction materials.
- Request, review, and analyze quotations to ensure competitive pricing.
- Negotiate terms and conditions including price, delivery, and payment with suppliers.
2. Supplier & Vendor Management
Develop and maintain good relationships with suppliers and vendors.Monitor supplier performance to ensure compliance with quality, service, and delivery standards.Maintain an updated Approved Vendor List (AVL).3. Purchasing Process
Prepare and issue Purchase Orders (PO) in line with company procedures.Ensure timely procurement of goods to support project and sales requirements.Coordinate with warehouse, sales, and logistics teams for order fulfillment.4. Cost Control & Efficiency
Monitor purchasing budgets and control procurement costs.Identify opportunities for cost savings, efficiency improvements, and alternative sourcing.Conduct market research to stay updated on material prices and industry trends.5. Documentation & Compliance
Ensure proper documentation of purchase requisitions, quotations, PO, and invoices.Follow company's procurement policies and Standard Operating Procedures (SOP).Ensure compliance with legal, ethical, and safety standards in procurement activities.6. Coordination & Reporting
Liaise with internal departments to understand procurement needs.Provide regular reports on purchasing activities, price analysis, and supplier performance.Support annual supplier audits and evaluations.