·        Working with Procurement unit head on selecting suppliers for prequalification

·        Searching for new suppliers as per requirements

·        Coordinate with estimation unit in sending RFQ’s to suppliers, obtaining quotations, preparing comparison sheets and material files

·        Negotiating supplier payment terms and contract conditions to meet aggressive production and cost requirements

·        Ordering and Marking international Trading with suppliers as per requirements

·        Tracking, Tracing and updating the status of incoming shipments for materials

·        Preparing purchase orders and sub contract agreement as per approved submittal and material service request sent by site.

·        Maintain ongoing communication with suppliers to promote work flow and respond to inquiries