Senior Buyer
Saudi Basic Industries Corporation
مجموع سنوات الخبرة :4 years, 2 أشهر
- Receive Purchase Request from affiliate Company.
- Clarify the scope if needed.
- Prepare bidders list according to normal bidding or Sealed Bid.
- Follow-up for proposal.
- Receive vendor’s bids.
- Refer technical clarifications to bidder.
- Prepare for bid opening if for sealed bid.
- Clarify commercial matters, payment terms & conditions.
- Prepare commercial evaluations.
- Prepare bid tabulation.
- Prepare all standard documentation.
- Create Purchase order or Contract.
- Review Purchase Orders
- Provides professional purchasing support to purchasing divisions with regard to purchasing policies and practices used by best-in-class supply chain management organizations.
- Handles short and long term contracts for hire of equipments/ vehicles / manpower etc and award of contract based on the purchasing policy with all applicable clauses.
Worked as a Buyer in Arabian Petrochemical Company (Petrokemya)’s Procurement Department and further as Material coordinator. Work included purchasing of Electrical, Instrument, Electronic and Mechanical spares as per the company procedure and incoterms such as on receipt of the purchase requisition from the concerned Users Department, float of Request for Quotation to correct source / traders (Prioritized with Manufacturer/ their Agents in Kingdom, Overseas Traders & Local traders) with proper closing date. On receipt of offers the commercial evaluation based on technical acceptance if required and the commitment of Purchase Orders after necessary clarification if any and negotiation for pricing based on the estimated and offered value with bidders and other terms as per urgency