Mohammed sherif, Senior Procurement Engineer

Mohammed sherif

Senior Procurement Engineer

Stallion Metal Construction

Location
United Arab Emirates - Abu Dhabi
Education
Bachelor's degree, bachelor of Engineering
Experience
15 years, 2 months

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Work Experience

Total years of experience :15 years, 2 months

Senior Procurement Engineer at Stallion Metal Construction
  • United Arab Emirates - Abu Dhabi
  • My current job since May 2015
Procurement Engineer at Coastal Trading and Engineering Co.W.L.L
  • Qatar - Doha
  • May 2010 to November 2014

 Participate in identification of suppliers by researching product availability. Create vendor list and issue solicitation documents to vendors to procure goods in compliance with procurement procedure.
 Expertise in procurement for projects viz., pipeline construction, produced water treatment plant, Water and Crude Oil Tanks and Structural Steel Fabrications
 Procurement portfolio: Mechanical, Instrumentation & Piping Materials i.e. Industrial valves- Manual Ball, Check, Gate, Globe & instrumentation valves, and Structural Steel Materials for Construction, also includes Procuring Heavy Equipments, tools and Machineries for Engineering & Construction
 Obtain the master list of materials (MLM) & material procurement plan (MPP) in co-ordination with the project unit and procure the materials as per the plan.
 Prepare RFQ’s as per the purchase requisitions, incorporating the specification documents, commercial terms & conditions, inspection/test certifications, etc and issue it to the approved vendors. Solicit bids from vendors.
 Review vendor responses for compliance with requirements, perform pricing analysis, and recommend contract awards that result in best value procurement.
 Conduct commercial negotiation and conclude on techno commercial requirements. Make purchasing decisions based on specific strategy, need and business policy.
 Conclude the deal and obtain award acceptance form the bidder. Prepare contract terms, conditions and commercial schedules. Perform pre walk, Kick-off meetings for checklist to make vendors understand the scope.
 Locate and source with alternate suppliers in case of problems with primary suppliers.
Transform pre order commitment from vendor into formal purchase order document. Match the
Purchase order and forward to the accounts department for payment. Resolve invoice.
Discrepancies to ensure accurate accounts payable records are maintained

Education

Bachelor's degree, bachelor of Engineering
  • at kvg college of Engineering
  • May 2009
High school or equivalent, PCMB
  • at Little Lilly Senior Secondary School, Kumbala, Kasaragod Dist, Kerala.
  • April 2005

Specialties & Skills

Production

Languages

English
Expert