• To review / assess technical specification, BOQ (Bill of Quantity) and drawings to determine suitable vendors and suppliers.• analyze and evaluate all purchasing requisitions to ensure clarity and completeness in description of material and equipment. • Review vendors and suppliers quotations to determine best price and deliver date.• Ability to prepare and issue requests for quotations to qualified vendors as per company’s approved vendor list.• Review quotations of identified technical and commercial specifications received from the vendors and suppliers.• prepare & issue purchase orders in accordance with selected suppliers, price and technical specifications. • Strong negotiation skills with suppliers to ensure that target prices, company’s terms and conditions are met.• Detailed planning and reporting activities related to procurement. • Prepare comparative analyses documents related to specs, price, delivery conditions and mode of transportation.• Coordinate various technical reviews with projects and end users with demonstrated ability to maintain effective working relations as a team member.

Civil Projects cost estimation and scheduling.

Follow Construction Process and Updates Base Line Schedule