✔ Handle end-to-end procurement activities, including preparation, issuance, and follow-up of LPOs (Local Purchase Orders). ✔ Manage and administer contracts, subcontracts, and AMC (Annual Maintenance Contracts). ✔ Review and verify material requests (MRs) received from Operations (OPS) for accuracy, specifications, and scope alignment. ✔ Provide technical evaluation and confirmation for materials related to CMEP (Civil, Mechanical, Electrical & Plumbing) works. ✔ Source and evaluate suppliers, obtain quotations, and ensure commercial and technical compliance. ✔ Support the tendering team by assisting in: �Preparing quotations �Verifying scope of work �Identifying suitable materials and vendors ✔ Ensure cost optimization through negotiation and comparison of multiple suppliers. ✔ Coordinate effectively with Operations, Finance, Stores, and Suppliers for smooth procurement and delivery processes. ✔ Monitor delivery schedules and ensure timely supply of materials as per project requirements. ✔ Maintain proper documentation of LPOs, contracts, invoices, and approvals. ✔ Track and manage budget utilization against approved BOQs and contracts. ✔ Handle vendor performance evaluation and maintain approved supplier lists. ✔ Resolve procurement-related issues such as delays, shortages, or quality concerns. ✔ Ensure compliance with company policies, contractual terms, and audit requirements. ✔ Assist in material planning and forecasting in coordination with OPS and project teams.