Maintain accurate and up-to-date purchasing records, including purchase orders, invoices, and supplier contracts, ensuring compliance with company policies and procedures.
Conduct thorough cost analysis and market research to identify cost-saving opportunities and mitigate supply chain risks, regularly evaluating supplier performance against key metrics.
Variation Orders & Claims: Measure, value, and negotiate M&E variation orders (VOs), site instructions, and progress claims with clients and subcontractors.
Manage and maintain all procurement contracts, ensuring compliance with legal requirements and company policies, and proactively identifying opportunities for contract improvement.