Actively establish strategic alliance with vendors and maintain an approved vendor list and price database. Raise quotation requests (RFQ) to source and evaluate vendor offers in terms of quality, cost, and delivery Execute general sourcing and price negotiations with the vendors. Prepare contractual documentation and issue orders to vendors including change orders. Monitor and expedite vendor progress and management of vendor change order and claims on nonperformance vendors. Prepare reports on market trends, supply and demand, and status of orders and forecast payment schedules. Coordinate with freight forwarder for packing, transport and shipment, import/export customs & duties and prepare shipping documents. Analyze reports on market trends, supply and demand, and status of orders and forecast payment schedules. Coordinate with logistics manager for shipments status. Supervise site coordination with the project teams upon delivery of the goods. Liaise extensively and support BD, S&M team to get competitive proposal (Commercial /Technical) for participated tenders. Provide site coordination with the project teams upon delivery of the goods. Liaise extensively and support BD, S&M team to get competitive pricing during bidding stage for tenders.