To manage the procurement of materials, subcontractors, and services for interior fit-out projects, ensuring timely sourcing, cost
efficiency, compliance with approved materials, and alignment with project specifications and program requirements.
Responsibilities:
Material Sourcing & Purchasing
- Source and procure materials for fit-out projects including:
- Joinery materials (MDF, plywood, veneer, laminates)
- Finishes (paint, stone, tiles, glass, metal works)
- Hardware and accessories
- Request quotations from approved suppliers and subcontractors.
- Compare prices, technical compliance, and delivery timelines.
Purchase Order Management
- Prepare and issue purchase orders (POs) in line with approved material submittals.
- Ensure all procurement activities comply with company procedures and budget limits.
- Track PO status, deliveries, and supplier performance.
- Maintain and develop a database of approved suppliers and subcontractors.
- Evaluate supplier performance based on quality, cost, and delivery reliability.
- Negotiate pricing, payment terms, and contract conditions.
Technical Coordination
- Coordinate with design, BIM, and engineering teams to ensure material compliance with specifications.
- Verify that all materials are approved prior to procurement.
- Resolve discrepancies between design requirements and supplier offerings.
Project Coordination
- Work closely with project managers and site teams to understand material requirements and site priorities.
- Ensure timely delivery of materials according to project schedules.
- Monitor long-lead items and critical procurement packages.
Documentation & Reporting
- Maintain procurement logs, RFQs, comparisons, and approvals.
- Prepare procurement status reports for management.
- Ensure proper filing for audit and ISO compliance.