Leads the procurement function and oversees all aspects of purchasing, negotiations, strategy, tool and process implementation for procurement related to goods and services. o Develops and implements efficiencies, standardized tools, practices and procedures shortening the quotation, RFQ and decision making and evaluation time. o Leads development and execution of a performance driven supplier management process resulting in structured feedback. o Responsible to source, negotiate and purchase materials from both local and oversea vendors. o Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project. o Advise internal and external on issues regarding purchasing Terms & Conditions. o In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery. o Resolve supply, quality, service and invoicing issues with vendors. o Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation. o Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements. o Ensures the proper management of procurement department operations in the absence of the Head of department: o Carries out all necessary procurement activities. o Submits final invoices to the Finance and Accounts Department.