- Manage the Fleet Department, the Procurement Unit, and the assets. - Plan, prioritize, assign, supervise and review work of staff responsible for purchasing , logistic, Fleet and warehouse. - Responsible for departmental administrative issues such as maintaining/revising policies and procedures and supplier list, provides weekly and monthly report on the procurement status to all the departments. Reporting monthly volume processing and contract plan utilization.

- Realizes all office procurements of services and commodities - Plans, prioritizes, assigns, supervises and reviews work of staff responsible for purchasing including technical and specialized procurement of supplies, equipment and services. Requires extensive knowledge of policies, procedures and practices. - Assists the Procurement Manager in resolving the problems concerning bid solicitations, contract awards or contract performance as the need arises. Addresses unauthorized purchases.

- Plan, assign, supervise and review work of staff responsible for purchasing including technical and specialized procurement of supplies, equipment and services. Requires extensive knowledge of policies, procedures and practices - Ensure oversight of large and complex purchases involving use of Requests for Proposals. Assist departments with specification development, drafts RFP, obtains approval, and serves on evaluation committee.