Work in accordance to company procedures to achieve a professional, ethical, reliable and cost effective total Procurement of Material and Service through Market Research, Budget, and Estimating evaluations for all the different companies in the group. Assist the Procurement Manager in the implementation of the procurement guidelines, policies procedures. Develop and implement sourcing strategies. Investigate potential suppliers, prepare vendor lists and assess supplier 39 s capabilities. Develop and float RFQ documents from Projects Specifications/Input from Engineering Section. Co ordinate and liaise with internal Operating Divisions and other Support Divisions, organize and setting up pre bid and pre award meetings, formulation of strategies, evaluation, selection and award in close coordination with End Users and concerned approval authorities. Receive and evaluate bids as per standard evaluation criteria and negotiate payment terms and discounts with suppliers. Co ordinate Techno commercial Bid Evaluation and process activities to Purchase Order Sub Contract award. Coordinate with Supplier, Client and Project Management regarding specifications, costs, inspection, and similar problems relating to materials, parts and equipment. Maintain existing supplier relationship and initiate potential new supplier relationship. Create an environment that supports procurement best practices, policies and procedures and mitigate schedule risks.