Procurement Engineer
Bahwan Contracting Company LLC
Total years of experience :15 years, 9 Months
1) Identifying of all requirements in requisition for purchase issued by Design/Execution Team.
2) Locating vendors and interview them in order to determine product availability and terms of sales
3) Ensuring that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements.
4) Reiterating with designers and suppliers for finalization of quantity and quality
5) Negotiating with suppliers on lead-time, cost and quality to obtain the maximum benefit.
6) Establishing delivery terms, time and stages of inspection for the supply with Project Management Team.
7) Finalizing the vendor by comparing the price, Quality, delivery time, brand, make etc. as per requirement.
8) Preparing Work Order, Purchase Order, Material/Service requisition in SAP
9) Liaising with suppliers on delivery schedule so as to ensure on-time deliveries of material / services.
10) Maintaining track record for the issued orders, delivery status
11) Client acceptance/rejection, warranties and other related follow up matters with the supplier till completion of Project.
12) Keep updated with market developments and assist in Vendor Development.
13) Preparing report on budget versus Actual performance
14) Processing Subcontractor & Supplier Invoice in SAP
15) Checking Quantities considered in the various contractors running account Bills.
16) Monitoring the material consumption and reconciliation of the same with respect to overall work done at site and creating database on actual V/s theoretical material consumption.
1) Identifying of all requirements in requisition for purchase issued by Design/Execution Team.
2) Locating vendors and interview them in order to determine product availability and terms of sales
3) Ensuring that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements.
4) Reiterating with designers and suppliers for finalization of quantity and quality
5) Negotiating with suppliers on lead-time, cost and quality to obtain the maximum benefit.
6) Establishing delivery terms, time and stages of inspection for the supply with Project Management Team.
7) Finalizing the vendor by comparing the price, Quality, delivery time, brand, make etc. as per requirement.
8) Preparing Work Order, Purchase Order, Material/Service requisition in SAP
9) Liaising with suppliers on delivery schedule so as to ensure on-time deliveries of material / services.
10) Maintaining track record for the issued orders, delivery status
11) Client acceptance/rejection, warranties and other related follow up matters with the supplier till completion of Project.
12) Keep updated with market developments and assist in Vendor Development.
13) Preparing report on budget versus Actual performance
14) Processing Subcontractor & Supplier Invoice in SAP
15) Checking Quantities considered in the various contractors running account Bills.
16) Monitoring the material consumption and reconciliation of the same with respect to overall work done at site and creating database on actual V/s theoretical material consumption.
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