Procurement Officer
QD-SBG Construction
مجموع سنوات الخبرة :11 years, 10 أشهر
• Review and Prepare Pre-Qualification and
Material Submittal.
• Evaluate vendor’s proposal technically in
compliance with Project Specifications.
• Ensure materials purchased are in line with the
Project Specifications and Ashghal approved
Vendors List.
• Interview supplier representatives regarding
specifications, costs, inspection and similar
problems relating to materials, parts and
equipment.
• Expedite and ensure timely delivery of
materials and make sure receives exactly what
was ordered from supplier.
• Maintain an updated supplier database that
consists of reliable and trustworthy sources.
• Planning and reporting of activities related to
procurement to the Procurement Manager.
• Propose enquiries to specified and non-
specified vendors and obtain quotations on
time.
• Coordinate various technical reviews with
projects and end users with demonstrated
ability to maintain effective working relations
as a team member in the Department.
• Maintain/Checking approval status of Pre-
Qualification and Materials Submittal.
• Placing Order for Reinforce Steel as per
approved BBS and follow up the deliveries.
• Generating Material Requisition in the System
(JD Edwards)
• Prepare material tracking system
• Handling of Petty Cash
* Preparing comparative and specifications
sheets for Quotations received from
different suppliers.
* Producing the Materials from Local and
Internation as per project requirement.
* Preparing Purchase Orders
* Follow up Deliveries of all materials.
* Checking and Monitoring of Site
Daily activities.
* Received and Distribution of
Documents such as Drawings, ITP, Method
Staement & Material Data Sheet.
* Managing all technical documents
electronic copy and hard copy.
* Prepare and submitting of Inspection
Request for Civil and Architectural
Inspection.
* Prepare and submitting of daily report,
weekly report and monthly report.