Responsibilities: Manage daily, end-to-end procurement operations Perform supplier sourcing and exploring new resources Manage Approved Vendor List (AVL) review and assessment of new and existing vendors' qualifications Manage Vendor Maintenance, including creation and revision in SAP Prepare and manage procurement schedule timeline, including Supplier Identification, Invitation, To Tender Documentation preparation, e-Tender publishing, site-show around arrangement, Bid Opening, Proposal dissemination, etc. Handle Commercial Bid Evaluation and Conditions of Contract Deviations Perform Negotiation to secure advantageous Terms & Pricing Execute Award Recommendation and Form of Agreement Manage the imposition of Liquidated Damages on late deliveries Monitor and validate the expiration of Banker's Guarantee / Security Deposit and Insurance Expediting on Goods Delivery and ensure Buyer complete the GRN Ensure and perform Procurement according to established governance and practices Perform ...