Summary of Career

1. Identification of all requirements in requisition for purchase issued by Contract / Design Department

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2. Maintain the BOQ with updates from suppliers until after awarding the contract

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3. Receiving the price quotations. (Competitive quotes)

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4. Prepare schedule of comparison

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5. Negotiate the best payment terms and contract conditions, maintaining high level of integrity

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6. Establish delivery terms, time and stages of inspection for the supply with Project Management Team

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7. Keep accurate records to justify the process and any other related decisions made in this regard

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8. Issuance of Purchase order & Tracking and expediting of Shipment

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9. Client acceptance/rejection, warranties and other related follow up matters with the supplier till completion of Project

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10. Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement

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