Purchase / Procurement Officer

Establish and standardize procurement processes, policies, and approval workflows across the company's head office and branch officesIdentify, evaluate, and onboard reliable suppliers for construction materials, office supplies, and service contractsSource and negotiate pricing, terms, and contracts to achieve cost efficiency without compromising qualityManage purchasing activities end-to-end, including requisitions, purchase orders, delivery tracking, and vendor payments coordinationDevelop and maintain a centralized supplier database and pricing records for transparency and consistencyMonitor inventory levels and forecast purchasing needs in coordination with project and administrative teamsEnsure timely procurement of materials and services to support project deadlines and operational needsImplement cost control measures and regularly report on procurement spending, savings, and performance metricsEnsure compliance with company policies, proper documentation, and audit-ready records for all procurement activitiesEstablish and standardize procurement processes, policies, and approval workflows across the company's head office and branch officesIdentify, evaluate, and onboard reliable suppliers for construction materials, office supplies, and service contractsSource and negotiate pricing, terms, and contracts to achieve cost efficiency without compromising qualityManage purchasing activities end-to-end, including requisitions, purchase orders, delivery tracking, and vendor payments coordinationDevelop and maintain a centralized supplier database and pricing records for transparency and consistencyMonitor inventory levels and forecast purchasing needs in coordination with project and administrative teamsEnsure timely procurement of materials and services to support project deadlines and operational needsImplement cost control measures and regularly report on procurement spending, savings, and performance metricsEnsure compliance with company policies, proper documentation, and audit-ready records for all procurement activities

Establish and standardize procurement processes, policies, and approval workflows across the company's head office and branch offices Identify, evaluate, and onboard reliable suppliers for construction materials, office supplies, and service contracts Source and negotiate pricing, terms, and contracts to achieve cost efficiency without compromising quality Manage purchasing activities end-to-end, including requisitions, purchase orders, delivery tracking, and vendor payments coordination Develop and maintain a centralized supplier database and pricing records for transparency and consistency Monitor inventory levels and forecast purchasing needs in coordination with project and administrative teams Ensure timely procurement of materials and services to support project deadlines and operational needs Implement cost control measures and regularly report on procurement spending, savings, and performance metrics Ensure compliance with company policies, proper documentation, and audit-ready records for all procurement activities