1. Purchasing & Procurement activities for construction. Materials, Hardware, Sanitary, Chemical, Plywood, and other required services.
2. Sourcing & Awarding Subcontractor for facilities and Properties maintenance.
3. Analyze all suppliers to select the most suitable suppliers who can deliver the high-quality product at competitive pricing
4. Verifying the tender’s quotation for technical details as per BOQ.
5. Negotiate with suppliers& subcontractors on pricing and payment terms
6. Nominating the subcontractors based on the price, terms & conditions.
7. Issuing Purchase Orders/Agreement draft for Subcontracting works
8. Reviewing the terms and conditions of the Agreement draft as per approved standard.
9. Submitting daily reports to the Manager
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