Co-ordinate with the AEN once the project assigned.

· Collect and understand BOQ.

· Start preparing the data sheet in proper format. (Vendor Data, Material Data, Quotations, Rates etc.)

· Vendor database development & selection.

· Negotiate with the vendors and take approval from the management for the final rate.

· Purchase planning, obtain quotes (Collect PI from vendors), and prepare technical and commercial summaries.

· PO preparation and release.

· Arrange and coordinate for logistics and transportation