Develop procurement strategies, plan materials, source vendors, ensure timely delivery, manage quality, handle vendor negotiations, contracts, and complete procurement documentation including RFQs, POs, GRNs, and work orders.cost saving,coordination
Assist in RA bills, site measurements, BOQ prep, invoice checks. Skilled in Excel, AutoCAD, billing tools. Ensure accurate billing, track progress, maintain records, follow standards, and coordinate with teams for timely documentation.