• Review Tender documents.

• Prepare procurement plans.

• Review Technical Specifications, BOQ, Drawings, and related documents and locate potential vendors and suppliers.

• Obtain the best prices from subcontractors and suppliers.

• Collaborate with sales teams to understand customer requirements and provide sales support.

• Help in researching and developing new products.

• Maintain pricing information on choice products.

• Participate in providing a long-term pricing policy to maximize profits to maintain customer satisfaction.

• Negotiate with suppliers to achieve optimum cost quality and to ensure that the target prices of the company's terms and conditions are met.

• Review monthly inventory of the stored items and goods using the Warehouse Log and the delivery notes/release notes / Item Return Forms to cross-check.

• Review specifications and prepare a list of suppliers' and subcontractors' packages for different Project Disciplines.

• Attends bidding negotiations regarding spec and priced B.O.Q and replies to all clarifications required in the tender process.

• Prepare contracts, and POs according to given data, follow up on project needs, and prepare to purchase form after pricing the item.