Evaluate technical offers and coordinate with engineering team for preparing final technical bids.
Negotiate commercial terms and delivery conditions.
Prepare purchase orders.
Review specifications of project materials.
Initiate RFQ and receive technical and commercial offers.
Coordinate with vendors and project quality personnel for stage inspection, manufacturing progress, and final inspection as per ITP requirements before delivery.
Arrange payment as per PO terms by coordinating with Accounts.
Close out all project and non-project purchase orders.
Coordinate with projects engineering for evaluation of technical offers eligibility criteria.