1.Identification of all requirements in requisition for materials.

2.Maintain the BOQ with updates from suppliers until after awarding the contract.

3.Receiving the price quotations. (Competitive quotes). Prepare schedule of comparison

4.Reiterate with designers and suppliers for finalization of quantity and quality with respect to specification & drawings. Establish delivery terms, time and stages of inspection for the supply with Project Management Team.

5.Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements.

6.Negotiate the best payment terms and contract conditions, maintaining high level of integrity. Keep accurate records to justify the process and any other related decisions made in this regard. Issuance of Purchase order. Tracking and expediting of Shipment.

7.Handle Delivery and inspection of items. Assist in Insurance claims, if any.

8.Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project.

9.Client acceptance/rejection, warranties and other related follow up matters with the supplier till completion of Project. Keep updated with market developments and assist in Vendor Development. Regularly train on company development programs.

10.Report on budget versus Actual performance on project-wise basis

Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement. Assist Tendering and Costing Department as required.