Provide supported documents on approvals for project materials and subcontractors? submittals.
Prepares technical and commercial data and information for obtaining quotations.
Receive Purchase Requests from operations and suggests possible alternatives, or directly issue purchase orders to corresponding suppliers and subcontractors in case of no objection.
Inspect suppliers production facilities, evaluate the subcontractor?s competency, and implement a rating system.
Conduct weekly visits to assigned projects to verify the supplied material and sub-contractor?s performance.
Review the supplier and subcontractor database showing the specialty, according to the performance KPI, while keeping the log updated.
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.
Manage and execute the procurement project plan, and make sure all project deliverables are in time and comply with project specs.
