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Job Description
Created and managed purchase orders in SAP, ensuring accuracy and alignment with project specifications and delivery schedules. • Conducted technical and commercial evaluation of vendor bids, preparing comparative statements (CS) for internal review. • Drafted Note for Approval (NFA) to support vendor selection and award recommendations, ensuring compliance with internal procurement policies. • Reviewed and validated vendor documentation (datasheets, drawings) to ensure adherence to API standards. • Issued Completion Certificates upon successful delivery and installation of equipment, verifying performance against contract terms. • Tracked service receipts, maintained invoice documentation, and facilitated invoice-to-payment reconciliation. • Supported onboarding and compliance checks for new suppliers as part of the procurement cycle. • Created and validated technical specifications, aligning with project timelines and EPC practices. • Supported cross-functional teams in design reviews (P&ID, GAD)





