CONSTRUCTION PROCUREMENT

Buy what the project needs. Keep costs under control.

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

+ New requirement
Sample construction procurement register with requirements, suppliers, orders and receiving
ItemRequirementRFQSupplierPOOrderedReceivedStatus
CementPR-1042RFQ-1042Gulf Material SupplyPO-1048500 Bags350 BagsPart Received
Concrete blocksPR-1042RFQ-1042Emirates Block TradingPO-10498,000 Nos8,000 NosReceived
Reinforcement steelPR-1046RFQ-1046Metro Steel SupplyPO-105218 Ton0 TonPO Approved
Floor tilesPR-1051RFQ-1051Pending selection—1,200 m²0 m²Quoted

PROCUREMENT WORKFLOW

Take procurement from request to receiving.

Keep project purchases organized in one connected workflow. Create RFQs, collect supplier pricing, issue Purchase Orders and track what is actually received.

01

Requirement

02

RFQ

03

Supplier Quote

04

Purchase Order

05

Receiving

PROJECT PROCUREMENT

PRJ-00218 · Villa Renovation

+ New requirement
Sample construction procurement register with requirements, suppliers, orders and receiving
ItemRequirementRFQSupplierPOOrderedReceivedStatus
CementPR-1042RFQ-1042Gulf Material SupplyPO-1048500 Bags350 BagsPart Received
Concrete blocksPR-1042RFQ-1042Emirates Block TradingPO-10498,000 Nos8,000 NosReceived
Reinforcement steelPR-1046RFQ-1046Metro Steel SupplyPO-105218 Ton0 TonPO Approved
Floor tilesPR-1051RFQ-1051Pending selection—1,200 m²0 m²Quoted

Build procurement around the project.

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

Draft

Project

Villa Renovation

Required by

20 Sep 2026

Notes

Structural and first-fix works

ItemQuantityUnitRequired date
Cement500Bags20 Sep 2026
Sand40m³22 Sep 2026
Concrete blocks8,000Nos24 Sep 2026
Electrical cable2,000m01 Oct 2026

Ask suppliers for the right price.

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

SENT

Supplier

3 invited suppliers

Response due

16 Sep 2026

Requirement

PR-1042

Cement

500 Bags

Sand

40 m³

Blocks

8,000 Nos

Supplier responses stay attached to RFQ-1042.

Keep supplier quotations organized.

Record supplier quotations against your RFQs so you can review pricing before creating the Purchase Order.

SUPPLIER QUOTATIONS · RFQ-1042

Structural materials · Villa Renovation

3 RESPONSES

SUPPLIER A

AED 42,500

Submitted
15 Sep
Delivery
7 days

Pricing and terms shown for review. Supplier choice remains a team decision.

SUPPLIER B

AED 44,200

Submitted
15 Sep
Delivery
5 days

Pricing and terms shown for review. Supplier choice remains a team decision.

SUPPLIER C

AED 41,850

Submitted
16 Sep
Delivery
10 days

Pricing and terms shown for review. Supplier choice remains a team decision.

Turn an approved purchase into a Purchase Order.

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

APPROVED

Project

Villa Renovation

Delivery

Project Site · 20 Sep

Total

AED 48,500

ItemQuantityUnit priceTotal
Cement500 BagsAED 28.00AED 14,000
Concrete blocks8,000 NosAED 3.50AED 28,000
Delivery & handling1 JobAED 6,500AED 6,500

Terms

Delivery against approved PO

Approval status

Approved · General Manager

Track what arrived, not just what you ordered.

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

Bring procurement into project cost control.

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.

01

Purchase Order

02

Received Quantity

03

Actual Quantity & Cost

04

Project Cost Control

PO received quantity

What arrived against approved purchases

Site diary quantity

What the site recorded as used or completed

Bills & expenses

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.

Start with your standard materials and services.

Use your Catalogue to keep commonly purchased materials and services organized and make procurement easier to prepare.

CATALOGUE · MATERIALS & SERVICES

Procurement catalogue

ADD ITEM
Material / ServiceCategoryUnitStandard rateSupplierStatus
CementMaterialBagAED 28.00Gulf Material SupplyActive
SteelMaterialTonAED 2,450Metro Steel SupplyActive
CableElectricalMeterAED 12.50City Electrical SupplyActive
TilesFinishesm²AED 62.00Tile Market TradingActive
Labour / SubcontractServiceJob—Multiple suppliersInactive

PROJECT CONNECTION

Procurement should follow the project.

Keep every purchase connected to the project where the material or service will be used.

01

Project

02

Requirement

03

RFQ

04

Supplier Quote

05

Purchase Order

06

Received Quantity

07

Site Execution

08

Actual Cost

Know what is needed. Get supplier prices. Purchase it. Record what arrived. Understand the cost.

BUILT FOR CONSTRUCTION

Procurement built around construction work.

Manage project purchasing across the teams responsible for estimating, procurement, project execution and cost control.

01

General Contractors

Keep requirements, supplier pricing, purchases and receiving tied to the project.

02

Subcontractors

Keep requirements, supplier pricing, purchases and receiving tied to the project.

03

MEP Contractors

Keep requirements, supplier pricing, purchases and receiving tied to the project.

04

Fit-Out Companies

Keep requirements, supplier pricing, purchases and receiving tied to the project.

05

Civil Contractors

Keep requirements, supplier pricing, purchases and receiving tied to the project.

06

EPC Contractors

Keep requirements, supplier pricing, purchases and receiving tied to the project.

07

Renovation & Remodeling Companies

Keep requirements, supplier pricing, purchases and receiving tied to the project.

08

Engineering & Construction Companies

Keep requirements, supplier pricing, purchases and receiving tied to the project.

09

Design & Build Companies

Keep requirements, supplier pricing, purchases and receiving tied to the project.

CONNECTED WORKFLOW

From estimate to purchase to actual cost.

Masarek connects procurement with the rest of your construction workflow, so purchasing does not become a separate process disconnected from the project.

01

Lead

02

Site Visit

03

Estimation

04

Quotation

05

Project

06

Schedule & Tasks

07

Site Progress

08

PROCUREMENT

09

RFQ

10

Purchase Order

11

Receiving

12

Actual Quantity & Cost

13

Bills & Expenses

14

Invoice

ONE VIEW

One place to manage project purchasing.

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

IN PROGRESS

Requirements

18

RFQs

07

Purchase Orders

12

Pending receipts

05

PROJECT PROCUREMENT

PRJ-00218 · Villa Renovation

+ New requirement
Sample construction procurement register with requirements, suppliers, orders and receiving
ItemRequirementRFQSupplierPOOrderedReceivedStatus
CementPR-1042RFQ-1042Gulf Material SupplyPO-1048500 Bags350 BagsPart Received
Concrete blocksPR-1042RFQ-1042Emirates Block TradingPO-10498,000 Nos8,000 NosReceived
Reinforcement steelPR-1046RFQ-1046Metro Steel SupplyPO-105218 Ton0 TonPO Approved
Floor tilesPR-1051RFQ-1051Pending selection—1,200 m²0 m²Quoted

Pending purchases

05

Part received

03

Fully received

09

Sample construction data shown for interface illustration only.

Questions & answers

Frequently asked questions

Can Masarek manage RFQs and purchase orders?

Yes. Procurement follows requirement, RFQ, supplier quotation, purchase order, receiving and actual quantity and cost, all connected to the project.

Is this an accounting or purchasing-only module?

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?

Keep project procurement under control.

Manage RFQs, supplier quotations, Purchase Orders and receiving in one construction workflow with Masarek.