·       Establish, maintain, implement and monitor SOPs for local procurement and procurement processes
·       Responsible for Material Resource Planning in active coordination with Production department
·       Comply any other additional responsibilities assigned by the Head of Department.
·       Evaluate and approve the comparative statement as per quotations
·       Discover profitable suppliers and initiate business and organization partnerships Negotiate with external vendors to secure advantageous terms
·       Approve the ordering of necessary goods and services
·       Finalize purchase details of orders and deliveries
·       Track and report key functional metrics to reduce expenses and improve effectiveness
·       Collaborate with key persons to ensure clarity of the specifications and expectations of the company
·       Foresee alterations in the comparative negotiating ability of suppliers and clients
·       Expect unfavorable events through analysis of data and prepare control strategies
·       Perform risk management for supply contracts and agreements
·       Control spend and build a culture of long-term saving on procurement costs
·       Annual Process improvement report

·       Check and validate requests for external procurement to ensure the demand is correctly approved.
·       Responsible for Effective liaison with all Vendors and Internal Stakeholders.
·       Purchase materials in a timely manner and at the lowest cost.
·       Represent companies in negotiating contracts and formulating policies with suppliers.
·       Look after purchasing department budgets.
·       Collect the Quotations and compile according to the requirement.
·       Negotiate appropriate pricing commercial and contractual arrangements with suppliers for individual purchases to ensure cost effective sourcing.
·       Prepared request for procurement of materials and perform buying duties. Sourcing the products and alternative suppliers.
·       Monitor the performance of product lines and suppliers, and, if necessary terminate contract. Specifying quality, quantity and delivery schedules.
·       Check and maintain the ledger of all vendors.
·       Manages time effectively and adapts quickly to changing priorities.
·       Material Planning according to the situation. Reconcile the ledger with accounts and vendors. Negotiation and Closing of different corporate deals for the company.
·       Resolves delivery problems and complaints, vendor disputes concerning contract obligations. Prepare the BOQ according to the project.
·       Unit Material Costing

Purchase Officer/Production Engineering In charge in ND Technologies.
Project Coordinator of BS (Building Intelligent System).
Responsible for product finalization.
Compile and generate the BOM
Compile and generate the Purchase Order according to the Demand.
Responsible for perform all aspect of procurement engineering items from local and international market.
Correspondence with all the vendors in terms of Induction, Negotiation & Purchasing
Experience in strong verbal and written communication skills with international market that demonstrate the ability to express complex technical concepts clearly and concisely.
Ledger Updating.
Maintain customer relationship