• Preparing and follows up approvals for project materials and subcontractors’ submittals.
•  Preparing technical and commercial data and information for obtaining quotations.
• Receiving Purchase Requests from operations and suggests possible alternatives, or directly issues purchase orders to corresponding suppliers and subcontractors in case of no objection.
•  Inspecting the production facilities of suppliers as well as investigate the subcontractor’s competency, and implement rating system.  
•  Reviewing the supplier and subcontractor database showing the specialty, according to the performance KPI, while keeping the log updated. ·    
•  Reviewing monthly inventory of the stored items and goods using the Warehouse Log and the delivery notes release notes / Item return forms to cross-check.”

Job Details

Preferred Candidate