فارز نورثين

Senior Procurement and Logistics Officer في Alghanim International

• الكويت - الزور ميناء سعود
• أشغل هذه الوظيفة منذ مايو 2016

 Currently involved in ordering and execution of material for O&M requested from various power plants located in different locations in Kuwait.
 Forecasting likely levels of demand for services and materials to meet the Construction/O&M needs and keeping constant tracking with vendors & forwarders to maximize delivery objectives.
 Good exposure in procuring materials related to Construction/O&M of OCGT/CCGT Power Plants in various locations.
 Sound technical knowledge of terms and conditions for items and services involved and the procurement cycle from MR to PO to MRV.
 Conversant with all standard terms and conditions of procurement & terminologies involved and have very good knowledge and experience in LC & LG formalities, import clearance procedures, freight & logistics.
 Read and understand BOQ and MR technical aspects to manage RFQ to related OEM/vendors.
 Strong negotiation skills to get the best possible offers and terms from vendors.
 Check compliance of quote with MR and get concurrence from the end user for technical scope/terms/specifications.
 Upon approval of technical and commercial evaluation, issuance of PO in the ERP system with all terms and conditions in line with the contract meets the requirements.
 Follow up with the OEM/Manufacturers/Traders manufacturing plant for timely deliveries as per agreed milestones.
 Assessing the performance of the vendors based on various criterions such as percentage of rejections, quality improvement rate, timely delivery, credit terms, total attitude towards business, etc.
 Identifying, developing, and monitoring a dedicated vendor source for ensuring cost-effective procurement of items as per project requirements and reducing lead time.
 Risk management in case of any damage/breakage/shortage/rejections etc.
 Maintain cordial relations with OEM/Manufacturers/Traders for the longer benefit of the organization.
 Coordinate with a vendor, design dept., and third-party inspection agency for FAT.
 Coordinate with various internal departments like QC for inspection, warehouse for MRR/MIRs, and storage of materials and finance/accounts for letters of credit, Vendor invoices & payments.
 Supporting Tendering and Estimation team by obtaining budgetary offers and by establishing raw material price fluctuation trends.
 Identifying and developing alternative/suitable vendors for components in coordination with the Technical Nomenclature, Price, Quality Service & Commercial terms.
 Responsible for Inventory control as per the company norms and optimizing the same through continuous improvement initiatives and lean concepts.
 Configuration and customizing of Material Master, Vendor Master, Purchase requisition, RFQ, Quotation, outline agreements, Purchase order, Service contracts, Conditions, Release procedures, and Purchase information records.
 Inventory management-Goods receipt, managing material stock by quantity, by value, Goods issues, and Stock movement documentation.