Responsible for the project’s procurement activities.

Coordinate all the related procurement activities with the head office.

Negotiate prices, payment & delivery terms.

Review material requisitions emitted by the team & channel to the appropriate supplier.

Issue Requests for Quotation.

Follow-up on order status & expedite if necessary.

Supervise the receipt and inspection of the orders.

Supervise counting & QC inspection, compare between purchase order, packing list/delivery note & actual goods received, report any discrepancies.

Follow up with the customs and prepare all the necessary documents for the shipments.

Direct procurement of smaller items – using network of suppliers in Abu Dhabi’s industrial areas.

Authorized to stop any activity presenting a serious and imminent danger.