Analysis of BOQ items and break down to material labor and transportation Negotiation with relevant suppliers and subcontractors. Regular follow up on long lead items and procurement log updates. Variation price break down, submission and negotiation with consultant. Follow up with suppliers on manufacture and delivery durations making sure it conforms to project schedule. Competent understanding of drawings, single line diagrams. Perform quantity survey to adequately place purchase order according to site needs. Regular updates with site to confirm installations are as per PO quantities and wastage is minimal. Follow up and submission of regular client invoice, confirming all installations are accounted for.