Key Responsibilities:
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Identifying and evaluating reliable material suppliers and vendors.
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Maintaining an updated database of vendor contacts, pricing sheets, and performance metrics.
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Negotiating material pricing, delivery timelines, and payment terms under supervision.
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Preparing, issuing, and tracking purchase orders from initial request to final site delivery.
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Monitoring inventory levels and collaborating with project sites to anticipate material needs.
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Coordinating with site quality control teams to ensure delivered materials meet required specifications.
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Resolving supplier issues regarding damaged materials, delivery delays, or invoice discrepancies.
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Monitoring market trends and analyzing supplier price changes
Requirements & Qualifications
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Bachelor’s degree in business administration, or related field.
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Minimum 2 years of experience in purchasing, within the construction or realestate sector.
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Knowledge in Microsoft Excel for maintaining price sheets and running basic cost comparisons.