Responsible for all Project Purchases and Sourcing Vendors and Sub Contracting Works. Locate Vendors and assess on their qualification and terms to include them in the approved vendor list. Control Purchase Department 39 s Budgets. Maintain Records of Goods Ordered and Received, local and foreign. Analyze Market and Delivery System in order to assess present and future material requirements. Achieve efficiency in the department 40 Cost, Quality Time 41 Preparation of Documents according to the accredited quality system of the company. Controlling Dispatch scheduled of Material by contacting Vendors Review BOQ, budget, specifications and drawings. Handling importing of goods, Custom Clearance Procedure and various negotiations.