- Review project drawings, BOQs, and specifications to identify material, equipment and sub-contractor required.
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- Develop and implement procurement plans aligned with project specifications, schedules and milestones.
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- Source suppliers and subcontractors to ensure reliability, quality, and competitive pricing.
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- Manage RFQ’s cycle and complete required technical and financial evaluation along with price comparison required.
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- Negotiate commercial and delivery terms with suppliers to achieve targeted cost saving.
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- Manage purchasing cycle in coordination with technical and finance teams
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- Ensure orders are properly documented, approved, and communicated to all relevant stakeholders
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- Monitor and coordinate materials delivery schedules to ensure timely and complete receipt of materials
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- Maintain and update approved vendor and subcontractor database.
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- Maintain accurate records and documentation of all procurement transactions, quotations, tracking sheets, POs, invoices, and all required correspondences.
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