Work closely with the central purchase department, project site engineers, PPC and stores and ensure appropriate flow of material required for multistoried buildings. Execute cost saving initiatives, benchmarked and compare price with project JCA and BOQ. Handle the issue of purchase order through ERP method with order specification s commercial details and follow up with suppliers up to material delivery. Implicate activities allied with monitoring supplier performance and maintain procurement technical data base and inventory management. Prepare MIS, coordinate with and updated progress reports to such as material flow inventory status to central purchase department.