Identify of long lead material and sub-contract works and schedules procurement process and accordingly issue Purchase Order & Service Order.

Issue enquiry/Request for Quotation (RFQ) to approved project vendors suppliers sub-contractor and follow-up for their quotations.

Reviewing the quotations and preparing Techno Commercial Bid Evaluation ensuring product and services to be rendered are meeting project requirement and submit CBE to Procurement Manager and management approval.

Upon obtaining the approval on Techno Commercial Bid Evaluation inform Vendor to proceed with sample and Technical Submittals / Pre-qualification documents in coordination with Technical Team for Consultant approval for major materials and sub-contract works.

Issue Purchase Order / Service (Sub-Contract) Order after obtaining Consultant approval.

Assist Tender & Estimation team to provide quotations from supplier & sub-contractors for Pre-Tender Jobs.

Under...