Procurement & Purchasing
- Receive and review Purchase Requisitions (PRs) from sites and technical office.
- Source, evaluate, and negotiate with suppliers and subcontractors.
- Prepare and issue RFQs, price comparisons, and Purchase Orders (POs).
- Ensure purchased items comply with approved specifications and BOQs.
- Follow up on delivery schedules and resolve supply delays.
Cost & Supplier Control
- Maintain updated supplier and subcontractor database.
- Monitor prices and support cost control initiatives.
- Negotiate best commercial terms while maintaining quality.
- Coordinate with accounting regarding invoices and payment terms.
Coordination & Documentation
Site Engineers & Project Managers
Technical Office
Warehouse team
Accounting department
- Maintain proper procurement records and documentation.
- Ensure compliance with internal procurement procedures.