Senior Purchase Officer

• Research potential vendors • Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects. • Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service. • Acquire and maintain third party inspection resume library. • Maintain the non-technical communication register and files for vendor communications for various projects. • Prepare and issue tender documents, bid evaluations, purchase orders, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases. • Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers. • Provide regular performance measure of Procurement activities for Corporate and Client. • Participate and support the development of policies and procedures. • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives - balancing risk and rewards. • Work with peers and clients to ensure appropriate contract approvals are obtained and documented. • Provide contract management services for strategic and major agreements across multiple categories. • Train and supervise the work of other junior staff’s. • Making Payment Certifications (through Spain payment software) for the vendor payment procedure.

• Research potential vendors • Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects. • Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service. • Acquire and maintain third party inspection resume library. • Maintain the non-technical communication register and files for vendor communications for various projects. • Prepare and issue tender documents, bid evaluations, purchase orders, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases. • Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers. • Provide regular performance measure of Procurement activities for Corporate and Client. • Participate and support the development of policies and procedures. • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives - balancing risk and rewards. • Work with peers and clients to ensure appropriate contract approvals are obtained and documented. • Provide contract management services for strategic and major agreements across multiple categories. • Train and supervise the work of other junior staff’s. • Making Payment Certifications (through Spain payment software) for the vendor payment procedure.

• Research potential vendors • Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects. • Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service. • Acquire and maintain third party inspection resume library. • Maintain the non-technical communication register and files for vendor communications for various projects. • Prepare and issue tender documents, bid evaluations, purchase orders, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases. • Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers. • Provide regular performance measure of Procurement activities for Corporate and Client. • Participate and support the development of policies and procedures. • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives - balancing risk and rewards. • Work with peers and clients to ensure appropriate contract approvals are obtained and documented. • Provide contract management services for strategic and major agreements across multiple categories. • Train and supervise the work of other junior staff’s. • Making Payment Certifications (through Spain payment software) for the vendor payment procedure.

• Research potential vendors • Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects. • Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service. • Acquire and maintain third party inspection resume library. • Maintain the non-technical communication register and files for vendor communications for various projects. • Prepare and issue tender documents, bid evaluations, purchase orders, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases. • Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers. • Provide regular performance measure of Procurement activities for Corporate and Client. • Participate and support the development of policies and procedures. • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives - balancing risk and rewards. • Work with peers and clients to ensure appropriate contract approvals are obtained and documented. • Provide contract management services for strategic and major agreements across multiple categories. • Train and supervise the work of other junior staff’s. • Making Payment Certifications (through Spain payment software) for the vendor payment procedure.

• Research potential vendors • Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects. • Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service. • Acquire and maintain third party inspection resume library. • Maintain the non-technical communication register and files for vendor communications for various projects. • Prepare and issue tender documents, bid evaluations, purchase orders, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases. • Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers. • Provide regular performance measure of Procurement activities for Corporate and Client. • Participate and support the development of policies and procedures. • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives - balancing risk and rewards. • Work with peers and clients to ensure appropriate contract approvals are obtained and documented. • Provide contract management services for strategic and major agreements across multiple categories. • Train and supervise the work of other junior staff’s. • Making Payment Certifications (through Spain payment software) for the vendor payment procedure.

• Research potential vendors • Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects. • Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service. • Acquire and maintain third party inspection resume library. • Maintain the non-technical communication register and files for vendor communications for various projects. • Prepare and issue tender documents, bid evaluations, purchase orders, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases. • Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers. • Provide regular performance measure of Procurement activities for Corporate and Client. • Participate and support the development of policies and procedures. • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives - balancing risk and rewards. • Work with peers and clients to ensure appropriate contract approvals are obtained and documented. • Provide contract management services for strategic and major agreements across multiple categories. • Train and supervise the work of other junior staff’s. • Making Payment Certifications (through Spain payment software) for the vendor payment procedure.

• Research potential vendors • Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects. • Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service. • Acquire and maintain third party inspection resume library. • Maintain the non-technical communication register and files for vendor communications for various projects. • Prepare and issue tender documents, bid evaluations, purchase orders, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases. • Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers. • Provide regular performance measure of Procurement activities for Corporate and Client. • Participate and support the development of policies and procedures. • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives - balancing risk and rewards. • Work with peers and clients to ensure appropriate contract approvals are obtained and documented. • Provide contract management services for strategic and major agreements across multiple categories. • Train and supervise the work of other junior staff’s. • Making Payment Certifications (through Spain payment software) for the vendor payment procedure.

• Research potential vendors • Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects. • Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service. • Acquire and maintain third party inspection resume library. • Maintain the non-technical communication register and files for vendor communications for various projects. • Prepare and issue tender documents, bid evaluations, purchase orders, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases. • Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers. • Provide regular performance measure of Procurement activities for Corporate and Client. • Participate and support the development of policies and procedures. • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives - balancing risk and rewards. • Work with peers and clients to ensure appropriate contract approvals are obtained and documented. • Provide contract management services for strategic and major agreements across multiple categories. • Train and supervise the work of other junior staff’s. • Making Payment Certifications (through Spain payment software) for the vendor payment procedure.