<p class="MsoNormal" style="margin-bottom: 0cm;">1. Procurement Planning &amp; Strategy</p>
<p class="MsoListParagraphCxSpFirst" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l3 level1 lfo1;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Assist in developing project-specific procurement plans aligned with timelines and budgets.</p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l3 level1 lfo1;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->&nbsp;&nbsp;Coordinate with project managers, cost managers, and design teams to understand material and service requirements.</p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l3 level1 lfo1;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Maintain procurement schedules to track lead times and delivery milestones.</p>
<p class="MsoNormal" style="margin-bottom: 0cm;">2. Vendor Management</p>
<p class="MsoNormal" style="margin-bottom: 0cm;">Identify, prequalify, and maintain a database of vendors, contractors, and suppliers.</p>
<p class="MsoListParagraphCxSpFirst" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo2;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Float RFQs/RFPs, consolidate responses, and ensure compliance with project requirements.</p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo2;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Coordinate vendor meetings, clarify queries, and obtain technical &amp; commercial submissions.</p>
<p class="MsoNormal" style="margin-bottom: 0cm;">3. Documentation &amp; Compliance</p>
<p class="MsoListParagraphCxSpFirst" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l5 level1 lfo3;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Prepare comparison sheets and procurement recommendation reports.</p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l5 level1 lfo3;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]--><span style="mso-spacerun: yes;">&nbsp;</span>Support in drafting and issuing purchase orders (POs), work orders (WOs), and contracts.</p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l5 level1 lfo3;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]--><span style="mso-spacerun: yes;">&nbsp;</span>Ensure vendor documents, certifications, and insurances meet compliance standards.</p>
<p class="MsoNormal" style="margin-bottom: 0cm;">4. Cost &amp; Budget Tracking</p>
<p class="MsoListParagraphCxSpFirst" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l1 level1 lfo4;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Work closely with the cost management team to compare vendor quotes with budgets.</p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l1 level1 lfo4;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]--><span style="mso-spacerun: yes;">&nbsp;</span>Track committed vs. actual spend and highlight variances.</p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l1 level1 lfo4;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Negotiation efforts to achieve cost savings.</p>
<p class="MsoNormal" style="margin-bottom: 0cm;">5. Project Coordination</p>
<p class="MsoListParagraphCxSpFirst" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l4 level1 lfo5;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Liaise with site teams to align procurement with construction schedules.</p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l4 level1 lfo5;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]--><span style="mso-spacerun: yes;">&nbsp;</span>Follow up on delivery timelines to avoid project delays.</p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l4 level1 lfo5;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]--><span style="mso-spacerun: yes;">&nbsp;</span>Escalate procurement risks (delays, shortages, price fluctuations) and suggest mitigation.</p>
<p class="MsoNormal" style="margin-bottom: 0cm;">6. Reporting &amp; MIS</p>
<p class="MsoListParagraphCxSpFirst" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l2 level1 lfo6;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]-->Maintain procurement trackers, vendor performance records, and approval logs.</p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l2 level1 lfo6;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]--><span style="mso-spacerun: yes;">&nbsp;</span>Prepare periodic procurement status reports for client and management reviews.</p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom: 0cm; mso-add-space: auto; text-indent: -18.0pt; mso-list: l2 level1 lfo6;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">&middot;<span style="font: 7.0pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><!--[endif]--><span style="mso-spacerun: yes;">&nbsp;</span>Document procurement progress and lessons learned for future projects.</p>
<p class="MsoNormal" style="margin-bottom: 0cm;">&nbsp;</p>
<p class="MsoNormal" style="margin-bottom: 0cm;">&nbsp;</p>