1. Generate Request For Quotation(RFQ) as required & review return bids for appropriate
2.Preparing & submitting all Purchase Orders for approval.
3.Maintenance of record logs, verify accuracy of information; process invoices & other
1. Eighty percent of all Purchase Order items were delivered within the agreed cost &
2.Ensure all completed long led equipment & spares deivered to project sites safely.
3. Maintained good relationship with vendors to achieve on-time delivery, right price &