INCLUDES

• Formation of a payment schedule for materials
• Selection and cost analysis based on materials approved in the design project    
• Selection of a material supplier            
• Calculation of the quantity of materials

• Ordering materials
• Support for the seller's implementation of the delivery of the ordered material (timing, compliance, quantity, integrity of the goods)

• Checking the availability of warranty obligations of suppliers, relevant documentation

• Request for technical documentation for builders from suppliers (technical maps, drawings)

• Departure for the purpose of acceptance of the goods
• Work with product complaints and changes in delivery dates            
• Work with contractors (negotiations, meetings, sending TOR, request KP)