Sourcing, selection of a subcontractor, negotiating for price and other terms & conditions, exposure in the framing of contract terms & conditions.Procurement of materials & engaging contracts such as Air conditioning (VRV), Painting, Waterproofing, Lifts, Road works, Fabrication, Hiring of construction machines, Transportation, Testing of construction material etc.Identifying the procurement needs of all projects/sites.Conversion of Requisitions to Purchase OrdersCreate purchasing orderRequest for Quotations from SuppliersNegotiate price on materials being purchased with suppliersRevise of Purchase Orders for price change, quantity or Delivery DatePO CancellationProvide status on Purchase Order to the Operation teams when requested forIdentifying potential suppliers, preparing purchase order, accepting delivery of products and inspecting the products, paying suppliers and maintaining vendor relationshipsFollow up with the suppliers via phone or email on the status of orders placedRespond to queries from Suppliers and RequestorsGenerate metric reports for weekly and monthly dashboardsExcellent Negotiation and Communication skills, maintaining data bank of suppliers.