SUPPLIER A
AED 42,500
- Submitted
- 15 Sep
- Delivery
- 7 days
Pricing and terms shown for review. Supplier choice remains a team decision.
CONSTRUCTION PROCUREMENT
Manage material and service requirements from RFQ to Purchase Order and receiving, while keeping procurement connected to your project and actual costs.
Requirement → RFQ → Supplier Quotation → Purchase Order → Receiving → Actual Quantity & Cost
PROJECT PROCUREMENT
PRJ-00218 · Villa Renovation
| Item | Requirement | RFQ | Supplier | PO | Ordered | Received | Status |
|---|---|---|---|---|---|---|---|
| Cement | PR-1042 | RFQ-1042 | Gulf Material Supply | PO-1048 | 500 Bags | 350 Bags | Part Received |
| Concrete blocks | PR-1042 | RFQ-1042 | Emirates Block Trading | PO-1049 | 8,000 Nos | 8,000 Nos | Received |
| Reinforcement steel | PR-1046 | RFQ-1046 | Metro Steel Supply | PO-1052 | 18 Ton | 0 Ton | PO Approved |
| Floor tiles | PR-1051 | RFQ-1051 | Pending selection | — | 1,200 m² | 0 m² | Quoted |
PROCUREMENT WORKFLOW
Keep project purchases organized in one connected workflow. Create RFQs, collect supplier pricing, issue Purchase Orders and track what is actually received.
Requirement
RFQ
Supplier Quote
Purchase Order
Receiving
PROJECT PROCUREMENT
PRJ-00218 · Villa Renovation
| Item | Requirement | RFQ | Supplier | PO | Ordered | Received | Status |
|---|---|---|---|---|---|---|---|
| Cement | PR-1042 | RFQ-1042 | Gulf Material Supply | PO-1048 | 500 Bags | 350 Bags | Part Received |
| Concrete blocks | PR-1042 | RFQ-1042 | Emirates Block Trading | PO-1049 | 8,000 Nos | 8,000 Nos | Received |
| Reinforcement steel | PR-1046 | RFQ-1046 | Metro Steel Supply | PO-1052 | 18 Ton | 0 Ton | PO Approved |
| Floor tiles | PR-1051 | RFQ-1051 | Pending selection | — | 1,200 m² | 0 m² | Quoted |
Create procurement requirements based on the materials, services and quantities needed for your project. Keep purchasing connected to the work instead of managing requirements separately.
PROCUREMENT REQUIREMENT · PR-1042
Villa Renovation
Project
Villa Renovation
Required by
20 Sep 2026
Notes
Structural and first-fix works
| Item | Quantity | Unit | Required date |
|---|---|---|---|
| Cement | 500 | Bags | 20 Sep 2026 |
| Sand | 40 | m³ | 22 Sep 2026 |
| Concrete blocks | 8,000 | Nos | 24 Sep 2026 |
| Electrical cable | 2,000 | m | 01 Oct 2026 |
Create Requests for Quote with the required items, quantities and project details. Keep supplier responses organized against the same procurement requirement.
REQUEST FOR QUOTE · RFQ-1042
Villa Renovation · Structural materials
Supplier
3 invited suppliers
Response due
16 Sep 2026
Requirement
PR-1042
Cement
500 Bags
Sand
40 m³
Blocks
8,000 Nos
Record supplier quotations against your RFQs so you can review pricing before creating the Purchase Order.
SUPPLIER QUOTATIONS · RFQ-1042
Structural materials · Villa Renovation
SUPPLIER A
AED 42,500
Pricing and terms shown for review. Supplier choice remains a team decision.
SUPPLIER B
AED 44,200
Pricing and terms shown for review. Supplier choice remains a team decision.
SUPPLIER C
AED 41,850
Pricing and terms shown for review. Supplier choice remains a team decision.
Once the supplier and requirements are confirmed, create the Purchase Order with the project, items, quantities, prices, delivery details and terms.
PURCHASE ORDER #PO-1048
ABC Building Materials
Project
Villa Renovation
Delivery
Project Site · 20 Sep
Total
AED 48,500
| Item | Quantity | Unit price | Total |
|---|---|---|---|
| Cement | 500 Bags | AED 28.00 | AED 14,000 |
| Concrete blocks | 8,000 Nos | AED 3.50 | AED 28,000 |
| Delivery & handling | 1 Job | AED 6,500 | AED 6,500 |
Terms
Delivery against approved PO
Approval status
Approved · General Manager
A Purchase Order tells you what was purchased. Receiving tells you what actually arrived. Record received quantities against each Purchase Order to keep project procurement and cost information clear.
CEMENT
ORDERED
500 Bags
RECEIVED
350 Bags
REMAINING
150 Bags
70% received
TILES
ORDERED
1,200 m²
RECEIVED
1,200 m²
REMAINING
0 m²
100% received
Procurement is part of the bigger project cost picture. Use received quantities from Purchase Orders alongside site quantities and posted bills and expenses to understand actual project costs.
Purchase Order
Received Quantity
Actual Quantity & Cost
Project Cost Control
What arrived against approved purchases
What the site recorded as used or completed
Posted financial records for the project
ACTUAL PROJECT COST
One cost-control view
Each source remains distinct while contributing to the wider project cost picture.
Use your Catalogue to keep commonly purchased materials and services organized and make procurement easier to prepare.
CATALOGUE · MATERIALS & SERVICES
Procurement catalogue
| Material / Service | Category | Unit | Standard rate | Supplier | Status |
|---|---|---|---|---|---|
| Cement | Material | Bag | AED 28.00 | Gulf Material Supply | Active |
| Steel | Material | Ton | AED 2,450 | Metro Steel Supply | Active |
| Cable | Electrical | Meter | AED 12.50 | City Electrical Supply | Active |
| Tiles | Finishes | m² | AED 62.00 | Tile Market Trading | Active |
| Labour / Subcontract | Service | Job | — | Multiple suppliers | Inactive |
PROJECT CONNECTION
Keep every purchase connected to the project where the material or service will be used.
Project
Requirement
RFQ
Supplier Quote
Purchase Order
Received Quantity
Site Execution
Actual Cost
Know what is needed. Get supplier prices. Purchase it. Record what arrived. Understand the cost.
BUILT FOR CONSTRUCTION
Manage project purchasing across the teams responsible for estimating, procurement, project execution and cost control.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
Keep requirements, supplier pricing, purchases and receiving tied to the project.
CONNECTED WORKFLOW
Masarek connects procurement with the rest of your construction workflow, so purchasing does not become a separate process disconnected from the project.
Lead
Site Visit
Estimation
Quotation
Project
Schedule & Tasks
Site Progress
PROCUREMENT
RFQ
Purchase Order
Receiving
Actual Quantity & Cost
Bills & Expenses
Invoice
ONE VIEW
From the first supplier request to the materials received on site, keep procurement organized and connected to the project.
PROJECT PROCUREMENT OVERVIEW
PRJ-00218 · Villa Renovation
Requirements
18
RFQs
07
Purchase Orders
12
Pending receipts
05
PROJECT PROCUREMENT
PRJ-00218 · Villa Renovation
| Item | Requirement | RFQ | Supplier | PO | Ordered | Received | Status |
|---|---|---|---|---|---|---|---|
| Cement | PR-1042 | RFQ-1042 | Gulf Material Supply | PO-1048 | 500 Bags | 350 Bags | Part Received |
| Concrete blocks | PR-1042 | RFQ-1042 | Emirates Block Trading | PO-1049 | 8,000 Nos | 8,000 Nos | Received |
| Reinforcement steel | PR-1046 | RFQ-1046 | Metro Steel Supply | PO-1052 | 18 Ton | 0 Ton | PO Approved |
| Floor tiles | PR-1051 | RFQ-1051 | Pending selection | — | 1,200 m² | 0 m² | Quoted |
Pending purchases
05
Part received
03
Fully received
09
Sample construction data shown for interface illustration only.
Questions & answers
Yes. Procurement follows requirement, RFQ, supplier quotation, purchase order, receiving and actual quantity and cost, all connected to the project.
No. Procurement in Masarek is project-based, so committed and received cost is visible against the project budget rather than treated as standalone purchasing.
READY TO CONNECT?
Manage RFQs, supplier quotations, Purchase Orders and receiving in one construction workflow with Masarek.