Follow and adhere to the Procurement Procedures & Policies of the Company
Spearhead Cost Estimation, Contract Negotiation, Procurement planning, Vendor selection / finalization and align vendor database as per Client’s AVL
Ensure timely issuance of all RFQ/Enquiry and related technical/commercial offers to Project Approved Vendors.
Administer Internal team for Timely PO Placement and monitor the Pre-Order activities are aligned with Internal Stakeholders
Review the Issuance of Purchase Orders as per Planning schedule and ensure the utilized cost is within the approved budget
Verify Commercial Bid Evaluation and propose the selected vendor to Management based on the past records, pricing and other facts that meet the project requirements