1. Procurement of all items related to Project and non-related to Projects within the budget & to the required specification.
2. Vendor development and management
3. Sub-contractor development and sub-contracting projects according to requirement by Project Engineer.
4. Stores and stock monitoring and control
5. Implementation of ERP in conjunction with the accounts department.
6. Coordination with all Project Engineers and priority based procurement planning.
7. Weekly purchase report to management.
8. Quality control monitoring for outgoing deliveries.