Procurement: Day to day procurement of Safety, Maintenance, Site/ Camp consumable, Furniture, IT Equipment, floated Request for Quotations (RFQ), prepared comparative statements, Prepared Management approval notes, negotiated and finalized Orders.

Work Order/ Subcontracts: Floated RFQ for Subcontract work, obtained quotations, prepared techno-commercial comparative statements, negotiated with vendors, drafted Work Orders and Subcontract Agreements.     

Coordination: Coordinated with Project Procurement team and Management.

Bulk Material Procurement: Negotiation and Finalization of Bulk Material Orders.

Rate Contract: Assisted in finalization of Annual Rate Contract for consumable, PPE and camp furnishing items.

Report Preparations: Prepared Monthly Procurement Report for inclusion in Management Information System (MIS).

Vendor Registration: Coordinated with Suppliers and inter-departments for Supplier Evaluation and Pre-qualification Process.

Maintenance of Approved Supplier List (ASL): Updated ASL on a quarterly basis.

Project Site experience:
•	48” Nitrogen Pipe Line Project from Mirfa to Habshan (From Feb 2010 to Mar 2011) 
•	Jumeirah Park Villas Construction Project (Nakheel), Dubai (From Feb 2009 to Jan 2010) 