Project Procurement Manager
Current- Review and understand the Scope of Work, Material Requisition and similar documents in order to prepare for the tendering stage of the material/service requirement. - Preparation of Bidder List and Single Source Justification (if needed) prior to tendering of the material/service requirement. - Coordination with Engineering, Project, Cost and Planning departments on the technical and commercial reviews of offer. - Preparation of Award Recommendation and Commercial Bid Tabulation. - Preparation of Purchase Order / Service Order / Subcontract and Transport Service Order in both ERP system and Contract template.- Send the approved PO/Agreement and follow-up with the winning bidder(s) to sign on the PO/Agreement.- Facilitate Kick-Off Meeting, Expediting Meetings and Coordination with vendors, Project and Engineering.- Monitoring and Review of claims, potential claims, back charges and liquidated damages with all ongoing PO, SO, Subcontract and TSO issued. - Process and administer any amendments on the Purchase Order.- Follow up with the Finance Department on invoice payment issues when necessary.- Ensure that all deviations from the Purchase Order, such as Liquidated Damages and delay penalties, are discussed and approved by appropriate authorities.- Close out of PO, SO, Subcontract and TSO and evaluation of suppliers and subcontractors.- Invoicing and milestone payment handling. • Preparation and inputs to Procurement Reporting and KPI.