Responsible for the Procurement of Piping materials, Valves and consumables for ongoing project without compromising the Quality and ensuring the timely delivery of materials at site. Prepare RFQ 39 s and purchase requisitions, incorporating the specification documents, commercial terms conditions, inspection/test certifications, etc. and issue it to the approved vendors. Solicit bids from vendors. Review vendor responses for compliance with requirements, perform techno/commercial analysis, and recommend contract awards that result in best value procurement. Conclude the deal and obtain award acceptance from the bidder. Prepare contract terms, conditions and commercial schedules. Placing Purchase Order by incorporation all necessary contract terms and conditions. Keep track of the delivery date and the inspection status 40 FAT, Commissioning, and SAT 41 Work along with logistics officer and the expeditors to ensure smooth movement of materials. Trace material shortages and align material requirements. Monitoring day to day progress of the material from vendors with respect to quality schedule, delivery cycle, testing plan, service and performance. Prepare periodic reports and maintain productivity measurement by including cycle time, delivery period and quotations etc.