ResponsibilitiesShould handle all the construction, Interiors, Electrical and Networking material purchases.Experience in Quotations, Price Comparison, Approvals, Purchase Order preparation & releasing and getting supplier/vendor acceptance to company terms.Expediting the delivery of material to make sure the suppliers deliver the material within promised delivery time.Preparing the payment approval form and make sure the advances and/or part payments to be reached to suppliers/Vendors.Maintaining all purchase related data and creating MIS reports on purchases as needed.Should be expert in Procurements process and best practices.Should have strong knowledge of vendor management and supply-chain management.Should have strong interpersonal, written and verbal communications skills.Build and maintain relationships with suppliers and vendorsDesign, plan and implement sourcing and purchasing strategiesWork with suppliers, customers and internal departmentsMaintain a database of approved suppliersSearch and source potential suppliers and vendorsTrack, measure and analyze company expendituresProvide reports for upper management