Purchaser

Responsibilities Research and assess potential suppliers of construction materials, equipment, and services based on price, quality, reliability, and technical support to ensure optimal sourcing decisions Negotiate prices, terms, and delivery schedules with suppliers to secure favorable procurement agreements aligned with project goals Evaluate supplier performance regularly and maintain an up-to-date supplier database to support reliable procurement operations Align procurement activities with project timelines and budgets to ensure timely availability of materials and cost control Prepare and issue purchase orders in compliance with company policies to formalize procurement commitments Track orders and manage inventory levels proactively to anticipate and meet project material needs Resolve discrepancies related to deliveries, quality, or invoices by collaborating with suppliers to maintain supply chain integrity Maintain accurate procurement, shipping records, purchase orders, and supplier agreements to ensure documentation compliance Support project teams in budget control and cost monitoring by providing procurement data and insights Prepare procurement summaries, cost comparisons, logistics reports, and other purchasing-related reports to inform management decisions Verify that materials and equipment comply with project specifications and safety standards to uphold quality and safety requirements Check and validate invoices and purchase documents to ensure accuracy and compliance with contracts Coordinate with project managers, engineers, and site teams to understand procurement and logistics needs and deliver timely solutions Collaborate with cross-functional teams in vendor selection and project planning to support project success Requirements Diploma or equivalent qualification with a minimum of 3 years’ experience in the Building Construction Industry Knowledge of materials, machinery, and equipment used in the construction sector Demonstrated teamwork…