Procurement Officer
Current• Receiving client LPOs and estimated costing from the estimation team and preparing the Purchase costing by understanding requirements and considering the best price from the suppliers to increase the profit.• Planning the purchases and identifying the suppliers.• Maintain all approved Suppliers List, exploring new supplier and enlisting them.• Sending enquiries to the suppliers, getting quotations, analyzing and shortlisting quotations from them.• Negotiating contracts and the best possible deals with the suppliers to secure favorable terms and pricing.• Getting quotations approved as per workflow and issuing purchase orders via Build smart ERP.• Prepare and maintain procurement documentation including LPOs, contracts and supplier agreements.• Strong follow up with the suppliers for ETA and compliance of products and services as per our requirements.• Provide materials and cost to Estimation and Submittal team for sample and mock up purposes.• Keeping track of open PO’s and delivery status.• Ensuring that right materials are delivered at the right time with required documents.• Receiving the supplier invoices and delivery notes and verifying the same.• Contribute to overall client satisfaction by promptly answering emails and phone calls.• Coordinating with other departments within the organization like Accounts Dept to make sure client payment is received on time so that we can deliver the materials, also to make sure timely payment is done to the suppliers.• All other procurement activities assigned by the manager.• Coordinating with warehouse team to monitor the inventory levels to minimize the delays and disruptions.• Sending weekly reports to senior management to update on the deliveries completed and orders released for each projects.