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Job Description:
- Preparation and Evaluation of Purchase Requests (PRs).
- Issue “Request for Quotations: (RFQs) to vendors.
- Preparation of comparative statements and bidding documents.
- Ensuring timely payment to vendors.
- Maintaining a payment track in a soft copy for tracking of payments.
- Develop and create contracts for supplies, services and equipments.
- Conducting market research concerning new market rates of different products and services.
- Preparation of purchase orders for project required items.
- Maintenance of office utilities.
- Preparation of weekly/monthly work plan for different project activities.
- Preparation of weekly/monthly report of office concerns.
- Preparation of vehicles and fuel record.
- Maintenance of log sheets/books of project vehicles.
Qualification and Experience:
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