•In consultation with the Client, Project Head and other stakeholders devise the procurement strategy for the project in line with the project objectives
•Establish, document and conduct the process for procurement management covering evaluation and pre-qualification, tendering, negotiation and selection of contractors/ vendors/ OEMs for various packages
•As a part of QS, billing, contracts team oversee Procurement and Contract Management throughout the project cycle
•Prepare, certify, and track contractor invoices and payment schedules
•Conduct rate analysis, cost estimation, and cost optimization exercises
•Maintain accurate records of project costs and track and prepare detailed cost reports
•Collaborate with procurement and site teams to validate resource utilization
- Maintain all records including material reconciliation, post contract administration and project closeout