Procurement Duties1- Assist the Procurement & implementation of procurement guidelines, policies & procedures.2- Develop and implement sourcing strategies that meet Company’s purchasing needs.3- Investigate potential suppliers and recommends those most desirable.4- Review the tender documents (Drawings, Specification, and Bill of Quantities).5- Propose enquiries to specified and non-specified vendors and obtain quotations on time.6- Receive and evaluate bids (by Purchasing Committee, if applicable) as per standard evaluation criteria and negotiate payment terms and discounts with suppliers.7- Prepare and issue Purchase Orders (POs), Request for Quotations (RFQs), Request for Proposals (RFPs) and other related documents.8- Maintain an updated supplier database that consists of reliable and trustworthy sources.9- Ensure materials purchased are in line with the project specifications and industry practice.10- Review the terms and conditions of subcontract documentation to ensure contractual protection.SkillsAnalytical AbilityCommunication SkillsCreativity & InnovationDependabilityInitiativeInterpersonal SkillsOrganizing and Planning SkillsSelf ConfidenceTeamworkLanguage – BilingualPurchasing

1- Demonstrating effective Leadership and General Management for a staff strength of 5 Persons, while maintaining high standards of staff motivation.2- Have to communicate with market, Sellers and to ensure in purchasing good quality products at reasonable price. 3- Raise service/purchase order of local and imported raw material and consumable material.4- Manage all parties’ information.5- Daily bases report or purchase and money transactions, ledger.6- Coordinating with company staff for day-to-day purchasing requirements.7- Manage all inventory record.8- Project costing reports.9- Maintain proper quantity and cost wise Material inward and out to projects and site