Job description:Key Responsibilities Receive and review purchase requests from different departments and projects. Source materials, products, and services from approved and reliable suppliers. Obtain and compare quotations based on price, quality, delivery time, payment terms, and specifications. Negotiate with suppliers to achieve competitive pricing and favorable commercial terms. Prepare Purchase Orders (POs) and ensure proper approval before placing orders. Follow up with suppliers to ensure timely delivery of materials to projects/factory. Coordinate with Stores, Production, Projects, Engineering, Accounts, and HR regarding purchasing requirements. Procure marble, granite, adhesives, chemicals, hardware, tools, PPE, consumables, and other factory/project requirements. Maintain an updated supplier/vendor database and develop new sources when required. Monitor market prices and identify cost-saving opportunities. Verify materials received against the PO, quotation, and required specifications in coordination with Stores/concerned departments. Coordinate with Accounts regarding supplier invoices, delivery notes, and payment documentation. Maintain proper records of POs, quotations, supplier comparisons, delivery notes, and related documents. Follow up on pending orders, delayed deliveries, shortages, and material discrepancies. Ensure purchasing activities are carried out according to company procedures and approval limits. Support management in supplier evaluation and performance monitoring. Handle urgent procurement requirements while maintaining proper documentation and approvals. Perform other procurement-related duties assigned by management. Application Question(s):Do you have experience in marble, granite, construction, fit-out, manufacturing, or factory procurement? Work Location: Sharjah