• Know about the equipment's, materials, and supplies used in the industry and their suppliers.
• Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.
• Procure equipment, materials, and systems complying with the project quality and specification requirements.
• Procure materials and subcontract in a timely manner within the approved budget cost.
• Ensure on-time delivery of products
• Ensure compliance with management-approved procedures and policies with respect to time, cost and quality.
• Prepare documentation for internal process as per ISO standards.
• Excess materials from sites shall be returned back to central stores on a monthly basis.
• Develop and maintain good relationship with suppliers
• Maintain company reputation and credibility by fair dealings and prompt payment.
• Generate PO for services and materials.
• Conduct vendor evaluation and registration.

Key Results Areas

• Availability of required materials and equipment
• On-time delivery of materials and equipment
• Supplier relationships
• Vendor evaluations