1. Responsibilities to continually monitor Local Vendor/ Supplier performance and the activities of his Procurement staff. 2. Supervises his Procurement staff and Local Vendor/ Suppliers in placing after approval by SITE Manager and expediting of field purchased material. 3. Establishes the field procurement guideline and Local Vendor/ Supplier list for issuing, returns for credit and security. 4. Checks all ‘SITE Material Requisitions’ must have an authorized signature to withdraw material before processing will begin. 5. Reviews ‘SITE Material Requisitions’ which contain complete descriptions of material and tag numbers, commodity codes, where applicable. 6. Monitors material status and informs SITE Discipline Leader of material receiving schedule after review by Logistics/ Material Manager. 7. Visit to Local Vendor/ Supplier should be made to review their capabilities to meet requisition needs. 8. Re-evaluates the approved Local Vendor/ Supplier and new approved supplier list is allocated after local survey has been done. 9. Conducts Material Evaluation Meeting between SITE Discipline Leader and Local Vendor/ Supplier and prepares ‘Bid Comparison Sheet’ for field purchasing. 10. Coordinates among SITE Discipline Leader, Local Vendor/ Supplier and Logistics/ Material Manager for resolution action of field purchased material problems. 11. The field purchased order status should be maintained by Local Vendor/ supplier name for ease of expediting. APPLY