-Prepare procurement plan in accompanied with the construction time schedule. -Request for Quotations from specialized suppliers and subcontractors in the local market. -Review the Quotation and request for more clarifications and details by the supplier or vendors. -Prepare technical and financial evaluation for quotations and offers, to get the best offer from the vendors consequently submit my recommendations to my Manager to choose the appropriate offer. -Procurement log, tracking and following up all items especially long lead items related with critical activities or needs long procurement or long installation time. -Shop drawing log and Material Submittal log. -Prepared Material Submittal full documentation and method statement to the Client and Consultant approval and comments. -Material delivery plan and cash payment. -Prepare contract documents with the suppliers and subcontractors in compliance with the original conditions, Drawings and specifications.