Welcome to Maqbool & Sons, where construction meets craftsmanship. We are a team of passionate professionals committed to transforming ideas into exceptional structures.

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Building # 87 ,Block 14 , Sector B1 Main Abubakr Road , Township Lahore

Procurement

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Procurement 

Our procurement services are designed to ensure that your construction project is supplied with the highest quality materials and equipment, delivered on time and aligned with your budgetary goals. With a focus on precision and efficiency, we handle the complexities of sourcing, logistics, and vendor coordination, allowing you to focus on the bigger picture. With our expert procurement services, you can trust that every aspect of material sourcing and management is handled professionally, ensuring a seamless supply chain that supports the timely and successful completion of your project. We focus on delivering the best value and quality to keep your construction project on track and within scope.

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Services Benefits:

Procurement services enhance cost efficiency and ensure timely access to quality materials. They also reduce supply chain risks, promoting project continuity and compliance.

  • Supplier Evaluation and Selection
  • Compliance with Regulations
  • Sustainability Procurement

 

3 Simple Steps to Process

 

The procurement process begins with the Request and Approval phase. In this step, a department or individual identifies the need for goods or services and submits a purchase requisition. This request typically includes details such as quantity, specifications, and the desired delivery timeframe. Once submitted, the request goes through an internal approval process to ensure that it aligns with the organization’s budget and objectives. Approval is necessary before moving forward with the procurement to maintain cost control and compliance with company policies.

Request and Approval

Identify needs and submit a purchase request for approval.

Supplier Selection

Choose a supplier and issue a purchase order.

Receive and Pay

Receive goods/services and complete payment.

The next step is Supplier Selection and Ordering, followed by Receive and Pay. After approval, procurement teams research and select the best suppliers based on quality, pricing, and reliability. A Purchase Order (PO) is then issued to the chosen supplier, clearly outlining the items or services needed, agreed prices, and delivery terms. Once the goods or services are delivered, they are inspected for quality and accuracy. If everything is satisfactory, the supplier’s invoice is processed, and payment is issued, completing the procurement cycle.