Overview
Scheduling of required deliveries.
Revise the purchase budget and starting looking for list by material and suppliers which will be applicable to be approved by the owner of the project in lowest and required quality ,considering financial facilities in the final decision
Receive all PR which include technical properties
Looking for suppliers which in our estimated budget ,comparing between tenders and quotations in properties
Evaluation of quotations and issuing comparative statements, trying to reduce the price to be low than estimated budget
Negotiations with Suppliers/Subcontractors
.Organizing logistics and following up until satisfactory delivery.
Providing required support and documents for tenders.
Issue and maintain Procurement library of standard templates.
Support of site operations, maintenance and engineering departments.
Participate in pricing the tenders by collecting quotations and study the the properties
Revise all invoices which come from suppliers with PO ,quotation and GRN
