Accountable for project material submission on the basis of project specification, vendor list and meeting consultant requirements and getting approvals on material submittals. Creating and maintaining vendor database for different commodities. Connecting with engineering, maintenance and operations staff along with other groups both internal external and resolved technical issues. Handling material submittals, floating enquiries and obtaining offers, price negotiations, preparing price comparisons and examining them technically and commercially. Communicating with the suppliers engineers, identifying cost effective solutions and spearheading alternative business solutions. Executing cost saving initiatives, benchmarking and price comparison. Managing the preparation issuing of purchase order 40 LPO 41 though software with order specification s commercial details and following up with suppliers up to material delivery. Administrating coordination of the working partners and working groups engaged in procurement department and project work. Coordinating with and updating progress reports to project steering board/senior management.