 To review / assess technical specification, BOQ (Bill of Quantity) and drawings to determine suitable vendors and suppliers.
 Arranging bidding through ARIBA AUCTIONING.
 Experienced in analyzing and evaluating all purchasing requisitions to ensure clarity and completeness in description of material and equipment.
 Preparing comparative analyses documents related to specs, price, delivery terms, Payment terms and mode of transportation.
 Selecting and Negotiating with vendors.
 Arranging Technical submittals for Consultants Approval.
 Coordinate various technical reviews with projects and end users with demonstrated ability to maintain effective working relations as a team member.
 To prepare & issue purchase orders in accordance with selected suppliers, price and technical specifications.
 Preparing Purchase Orders in ERP module Expedion.
 Strong negotiation skills with suppliers to ensure that target prices, company’s terms and conditions are met.
 Detailed planning and reporting activities related to procurement.
 Vendor Management, Team lead, Key Account Management.
 Preparing Novation / Tri-patriate contracts for suppliers.