<p>- Managed daily work trackers and coordinated contract-related activities across multiple sites.</p>
<p>- Assigned work to vendors and coordinated with site teams for timely execution.</p>
<p>- Obtained vendor quotations and prepared comparative statements for vendor and material selection.</p>
<p>- Negotiated and finalized vendor rates as per project requirements.</p>
<p>- Processed Work Orders (WO) and Purchase Orders (PO) for approvals and vendor issuance.</p>
<p>- Maintained WO, PO and MSA documentation in online project/site folders.</p>
<p>- Coordinated with vendors for material/work delivery and followed up on pending requirements.</p>
<p>- Followed up for signed and stamped invoices against respective WOs and POs.</p>
<p>- Coordinated vendor samples and supported client approval processes.</p>
<p>- Maintained online vendor databases and updated vendor details across multiple states.</p>
<p>- Updated procurement orders and vendor details in project management/procurement systems.</p>
<p>- Coordinated with site teams and vendors through the complete procurement and contract execution cycle.</p>