1. Material Planning & Requirement Finalization
- Receive and review project-wise material and equipment requirements.
- Prepare Bill of Materials (BOM) in coordination with Project Coordinators.
- Verify material specifications, quantities, and project requirements before procurement.
- Ensure all material requirements are approved prior to order placement.
2. Procurement & Purchase Order Management
- Create and release Purchase Orders (POs) after finalization and approval.
- Ensure procurement is aligned with project timelines and priorities.
- Track all orders and follow up with vendors for timely delivery.
3. Vendor Management & Cost Optimization
- Identify, evaluate, and onboard new vendors.
- Obtain and analyze quotations from multiple vendors.
- Perform price comparison and cost analysis to ensure cost-effective procurement.
- Coordinate with vendors for quality, delivery schedules, and issue resolution.
4. Coordination with Internal Teams
Benefits:
- Cell phone reimbursement
- Paid sick time
Work Location: In person
