Coordinate  with the Project Manager for completing the Procurement ScheduleWork on getting the best quality with the best price within the target dates from the suppliers and get new subcontractors when needed.Supervise and monitor issuing the RFQ for Subcontractor/Suppliers for required material.Follow up with the Subcontractor/Suppliers to receive the offers/quotations.Compare between vendors’ offers both technically and financially.Negotiate with subcontractors technically, to ensure the compliance of the offer with all project requirements as mentioned in the RFQ.Negotiate with supplier /subcontractor to reach the optimum price with the required specifications.After getting the technical and financial approval from the direct manager regards the offers, make the PO and/or contract with the suppliers/subcontractors.Follow up on orders placed with suppliers/subcontractors.Coordinate with the site the on-time delivery.Follow up on the approval of the materials.Keep track of all supplier’s/subcontractor’s performance.Visit sites, suppliers and factories regularly and when needed.

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