Requisitions material and establishes sequential delivery dates to departments, according to job order priorities and material availability. Effective management of vendor database Collection of material requirement from projects including its technical specification and expected delivery schedule as per project plan Procurement of raw material from national and international market. Collation of information from all the offers w.r.t technical & commercial details Review of offers w.r.t the contract drawings and specifications to ensure technical compliance as per project requirement. Co-ordination with Procurement Manager during offer evaluation process including preparation of Comparison statement Negotiation with the vendors & releasing the Purchase orders.