<p>1)Collected quotations from multiple vendors and prepared Comparative Statements (CS) for price and quality evaluation.</p>
<p>2)Coordinated with vendors to obtain the best commercial terms through negotiations.</p>
<p>3)Prepared and processed Purchase Orders (POs) as per project requirements.</p>
<p>4)Followed up with suppliers to ensure timely delivery of materials.</p>
<p>5)Coordinated with project managers, site engineers, and the accounts team for procurement-related activities.</p>
<p>6)Maintained procurement records, vendor databases, quotations, purchase orders, and invoices.</p>
<p>7)Assisted in Goods Receipt Note (GRN) verification and invoice reconciliation.</p>
<p>8)Conducted market research to identify new suppliers and alternative products for cost reduction.</p>
<p>9)Monitored inventory levels and coordinated with stores to avoid shortages and excess stock.</p>
<p>10)Supported procurement planning according to project schedules and material requirements.</p>