· Review project specifications, bill of quantities, drawings and other contract documents.

· Prepare the list of subcontracting packages and list of materials as per contract documents.

· Prepare procurement log as per the contract document in line with the project requirement and baseline progress

· List of long lead items and urgent items.

· Select the qualified bidders to float Enquiry to them.

· Follow for quotations and receive quotations as per project specifications.

· Prepare the Techno commercial comparison sheet and negotiate the prices and commercial terms with subcontractors and suppliers to the best offer.

· Suggest alternative/value engineering.

· Issue comparison sheet with RFA to Bid Award Committee and CEO's approval through Procurement Manager.

· Issue LOI to the selected supplier / sub-contractor.

· Obtain subcontractor Prequalification and forward it for consultant approval through Technical Office Department.

· Follow-up with Technical office and Project Manager to receive the consultant approval on the proposed material and subcontractor.

· Ensure Delivery schedules from suppliers/ subcontractors are in line with Project schedule.

· Source the market for new subcontractors, suppliers, technology.

· Highlight the over-budgeted items and the non-budgeted items for Procurement Manager, Management and Cost Control Department.

· Review the subcontractor scope of work, commercial terms and find out and contradiction between Subcontractors packages and Main contractor scope.

· Support technical office to receive the material submittals as per agreed Proposal. .

· Develop Procurement policies & procedure

· Prepare Benchmarks for civil, electrical & mechanical items.