Establish purchasing plan for receiving and tracking of project materials with technical office, projects and quality control that optimize quality, cost, and timely delivery criteria. Prepare and communicate to the Project Management and technical office teams’ product availability, lead times, and cost roadmaps for key materials. Conduct research via the Internet, catalogues, trade publications, and trade shows to identify potential suppliers. Review commercial comparison sheets of offers received from the suppliers. Review vendors’ evaluations according to their pre-qualification material quality, payment terms, delivery time, negotiation's flexibility & their commitment to company contract terms. Review purchasing execution plans and oversee the full array of materials management and purchasing functions. Review and monitor purchase requests, quotations and purchase orders approved cycle for assigned projects. Review the prepared purchase orders before releasing them to supplier to ensure complying with received purchase requests. Work collaboratively with technical office, projects, quality & cost control and finance to ensure the efficient of Purchasing process.
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