Preparing E2 Log & Maintain All Material Recored delivered on site. Tracing Supplier for delivery and provide Document in proper format Tracing MRF and follow up for Po Issued. Prepared POAF and Comparison Sheet . Sign from Project Director and Send to Head Office PO Issued. Follow up Delivery Note and Check with Material. TracingMaterial Quantity and Prepared Report of all Material, for Claim a Bill. Preparation Daily Site Activity Report . Following & Enforcing the Company Procurement Policy and Procedure, Managing Inventories & Maintaining Accruing Purchasing & pricing Record. Reviewing, comparing, analyzing, and approving products and services to be purchased. Preparing budgets, cost analyses, and reportsSHARIF