o Purchasing of high tech stores required for high-tech R&D projects
o Managing a team of dealing officers for effective and efficient procurement
o Pre-tendering process
o Drafting tender documents
o Technical & Financial Bid evaluation
o Contract negotiation & finalization
o Contract administration & management
o Supplier Performance Evaluation
o Coordination with central store

o Procurement of machinery, janitorial items, workshop stores, services o Ensuring that procurements are made according to PPRA rules. o Development of evaluation criteria in conjunction with the end user. o Drafting Bid Document, Request for Proposals, Pre-qualification Documents o Technical & Financial Bid evaluation o Contract negotiation & finalization o Contract administration & management o Advertisement of tenders in local, international newspapers, journals and official websites o Developing working papers for procurement committee and Board of Directors

Procurement under PPRA rules

o Drafted policy & procedures for operations of main warehouse
o Management of main warehouse & 36 nationwide stores
o Inventory audits and adjustments/reconciliations
o Logistics of material from main warehouse to nationwide stores
o Generating purchase requests (PRs) in Oracle (ERP System)
o Follow ups of purchase orders (POs)
o Documentation of receiving, issuance and return
o Inventory Trend Report to check inventory trends on monthly basis.
o Material forecasting based on historical data
o Consolidation of consumption reports
o Checking & controlling re-order levels
o Reporting & auction of junk material returned in NWD stores
o Calculating cost per site/area manager for O & M and finance department

o Logistics of telecomm material to nationwide cell sites
o Management of warehouse including issuance & receiving
o Generating purchase requests (PRs) in Oracle (ERP System)
o Generating Goods Receiving Notes (GRN) in Oracle.
o Generating Store Issue Notes (SIN) in Oracle.