Preparing and follows up approvals for project materials and subcontractors? submittals.
?Preparing technical and commercial data and information for obtaining quotations.
Receiving Purchase Requests from operations and suggests possible alternatives, or directly issues purchase orders to corresponding suppliers and subcontractors in case of no objection.
?Inspecting the production facilities of suppliers as well as investigate the subcontractor?s competency, and implement rating system. ?
?Reviewing the supplier and subcontractor database showing the specialty, according to the performance KPI, while keeping the log updated. ?????
?Reviewing monthly inventory of the stored items and goods using the Warehouse Log and the delivery notes release notes / Item return forms to cross-check.?
