SENIOR ELECTRICAL ENGINEER
BIN DAYEL CONTRACTING Est
مجموع سنوات الخبرة :17 years, 5 أشهر
Discerning and managing risks in the projects, as well as planning for
contingencies
Reviewing & analyzing tender documents and scope of work provided by
the client
Building & maintaining healthy business relations with vendors /
suppliers and achieving delivery & service quality norms
Ensuring documentations & verification of billings & invoices as per the
company policies
Conducting detailed Study of BOQ Technical Specifications &
incorporated various factors coming out of contracts
Maintaining joint measurement with client/sub-contractors and monthly
bills including PRW’s and Subcontractor bill preparation and verifying
their bills for the completed work
Monitoring of cost involve in project & find the cost reduction area
Working with a strong vigilance towards any potential hazards by
performing regular inspections and ensuring adherence to health &
safety parameters as per the rules & regulations
Liaising with consultants, contractors, team members & other officials
for ensuring effectiveness of site activities
Proficient in formulating budgets and analysing variances between
projected & actual costs and implementing corrective actions to rectify
the same
Assisting the manager for all procurement procedures with activities
such as estimating the bid price & profit using MS Excel program,
sending RFQs to the suppliers/vendors, making comparison sheets.
Submit the good prices' suppliers as well as suitable delivery time,
quality for the approval of project consultant according to the contract
documents (Specifications, Drawings & BOQ).
Negotiate with the approved suppliers/vendors to finalize the price
Issue the P.O the best approved supplier or sign agreed contract.
Tracking the materials until delivery for ensuring receipt as per defined
quality & quantity parameters
Liaising with the Engineering Department and Project Manager for
technical issues or problems regarding consultant comments
Highlights:
Lead the procurement team for purchase/contract activities of all power
& low current materials/works.
Accomplished reductions in material cost through alternative source
development and commercial negotiation; received special award for
exceeding cost reduction targets
Managed 3 employees in procurement dept., placed and tracked an
average of (40) weekly Purchase Orders (PO)
PREPARE MATERIALS REQUEST BASED ON APPROVED DRAWING AND SCHEDULED BY THE CONSULTANT
COLLECT AND PREPARE PRICE COMPARISON FOR ELECTRICAL MATERIALS AND MAKE CONTRACT WITH SUPPLIERS
VISIT FACTORY TESTING FOR MDB AND TRANSFORMERS ACCORDING TO CLIENT SPECS
PREPARE ACTUAL QUANTITIES AND COORDINATES WITH CONSULTANT FOR PROGRESS PAYMENT
INSTILLATION OF L & M VOLTAGE SYSTEMS & LOW CURRENT SYSTEMS FOR EACH PROJECTS
PREPARE ALL ELECTRICAL DRAWINGS FOR CONSULTANT
DESIGN AND PREPARE LOAD CALCULATIONS
ESTIMATION FOR NEW BIDDING PROJECTS
PREPARE MATERIALS FOR SITE
PREPARE PROJECTS INVOICE AND SUBCONTRACTOR INVOICE
TESTING AND COMMISSIONING FOR ALL SYSTEMS AT THE PROJECTS AND INSPECTION FOR CONSULTANT
MAKE DEAL WITH CONTRACTORS ACCORDING TO PROJECTS SPECS AND SUPPLY ELECTRICAL MATERIALS
صيانة اجهزة التحكم في خطوط الانتاج
صيانة اجهزة التحكم في خطوط الانتاج
بكالوريوس الشرف في الهندسه الكهربائيه