Summary of Career

1. Directly reports to the General Manager, Operations Managerand Projects Manager.

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2. Coordinates with Project Managers, Site Engineers &Store Keepers for the project material requirements.

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3. Coordinates with Procurement Engineer for the Vendor Materials

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4. Preparing documents and Sending Inquires to different supplier / Vendorsto obtain Quotations

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5. Comparing Suppliers Cost, negotiating, traveling to the supplier’s location and examining their products and evaluating suppliers before making purchasing decisions and ensure that goods will be delivered on-time

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6. Coordinating with Suppliers to Provide the materials Submittal and Samples for Vendor materials

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7. Issuing Purchase Order (LPO) using Software (Quick Book) or Manual

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8. Facilitates material delivery schedules and coordinating with Site Team for Delivery

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9. Ensured that all purchase operations were performed in accordance with company policies and procedures.

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10. Coordinating with Suppliers for submitting invoice before the deadline

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