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Working with Procurement unit head on selecting suppliers for prequalification

Searching for new suppliers as per requirements

Coordinate with estimation unit in sending RFQs to suppliers, obtaining quotations, preparing comparison sheets and material files

Negotiating supplier payment terms and contract conditions to meet aggressive production and cost requirements

Ordering and Marking international Trading with suppliers as per requirements

Tracking, Tracing and updating the status of incoming shipments for materials

Preparing purchase orders and sub contract agreement as per approved submittal and material service request sent by site.

Maintain ongoing communication with suppliers to promote work flow and respond to inquiries