Procurement: Procurement of various Civil and MEP materials for project sites located in UAE, Kuwait, and Algeria.

Office General Maintenance Orders & Services: Sourcing and finalizing orders and AMC for office equipment and services which includes IT hardware and software.

Vendor Development: Sourcing new vendors in order to get competitive pricing.

LPO Approval: Reviewing and Releasing/Approving Local Purchase Orders in SAP for indirect material & services.

Coordination: Coordinating with Project Procurement Team and Management.

Rate Contract: Negotiating and finalizing Annual Rate Contract for consumable, Office stationeries/consumables, PPE and camp furnishing items.

Report Preparations: Preparing Weekly and Monthly Procurement MIS.

Vendor Prequalification Evaluation: Vendor document submittal prescreening before proceeding for further approvals and inclusion in company’s ASL.

ISO Audits: Attending Internal/External ISO audits on behalf of the Procurement Department.

Pre-bid support: Supporting the estimation team with budgetary prices for various items to be included in the priced bid.