Roles & Responsibilities:• Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.• Procurement of all kind of material (Civil, Mechanical, & Electrical, Oil & water) and expediting the material.• Conducting Final price negotiation with suppliers for new items.• Conducting negotiation on delivery dates, delivery terms and payment terms.• Review of negotiation and finalization of Supplier.• Evaluation and selection of suppliers in terms of quality, service, cost and capability.• Developing of alternative sources, through individual research, past purchase data and working with internal stakeholders.• Conducting market analysis frequently for rates, selection and development of new potential suppliers.