Reviewing & Procure equipment, materials, and systems complying with the project quality and specification requirements within the approved budget cost.
Evaluate new and existing suppliers and negotiates purchase agreements with them.
Ensure compliance with management-approved procedures and policies with respect to time, cost, and quality.
Prepare documentation for the internal process as per standards.
Develop and maintain a good relationship with suppliers and subcontractors.
Generate PO for services and materials.
Conduct vendor evaluation and registration
On approval, issues the Purchase Order, tracks and expedites the supply, handles Inspections and delivery to site.
Preparing purchase orders and sending copies to suppliers and concerned departments
Developing vendors? database and reference list for recurrent items
