Prepare and maintain procurement documentation, includingcontracts, purchase orders, and supplier agreements.Negotiate contracts with selected suppliers and subcontractors,ensuring terms and conditions are favorable to the project.Conduct market research to identify potential suppliers,subcontractors, and vendors.Prepare and issue tender documents, including requests for proposals(RFPs), requests for quotations (RFQs), and invitations to tender (ITTs).Coordinate with project managers, engineers, and other stakeholdersto identify procurement needs and requirements.Preparation of MIS on weekly and monthly basis.Making Comparative statement report (CSR)

·       Actively assisted multiple engineering projects with the timely procurement of various electrical parts.Inventory control and purchasing of stock/ non-stock inventory.Follow up for Delivery, Expedite as Necessary, Track the Different Types of Shipments Bill.  Hands of Experience on ERP like SAP MM.Implemented direct purchase agreements with new supplies.Research, prioritize and follow up on multiple international requests.Good exposure of enquiries/RFQ, Purchase order approval.Sanction purchase order to vendors/suppliers.Procurement of different type of material as per approved standard procurement cycle.·       As per the request changing or update the GR, PO and PR.

Liaising with clients, subcontractors, and other professionalstaff, especially quantity surveyors and the projectmanager. Coordinated floor layouts with the MEP EngineeringDepartment and contractor on site. To Co-ordinate with Consultant, Contractors,Subcontractors, Architects. Preparation of bar bending schedule and Checking ofQuality and Quantity of materials on site. Providing technical advice and suggestions forimprovement on particular projects. Preparing cost Estimates and ensuring appropriatematerials and tools are available. Organizing materials and ensuring sites are safe and clean. Planning & Execution day-to-day work. To check the quality of works as per drawing & specification. Ensure that materials are correctly identified and traceable,Ensure assessments and recordings of inspection, controland test results. Identifying the procurement needs of all projects/sites. Provide status on Purchase Order to the Operation teamswhen requested for Identifying potential suppliers, preparing purchase orders,accepting delivery of products and inspecting the products,paying suppliers, and maintaining vendor relationships Follow up with the suppliers via phone or email on thestatus of orders placed Daily Update reports.

•Checking and inspecting all types of work at site (concrete, Steel, Formwork, Brick work, Plaster, Gypsum Plaster,•flooring tiles, Dado, Plumbing, Doors & windows etc.)•Co-ordination with contractors and consultants at site.•Ensuring that execution is done as per the drawing received and Ensuring site is kept in hygienic condition at all times•To report any irregularity or any discrepancy found in drawing or plan to Sr. Project Manager first before directly coordinating with the respective Consultant/Architect