Froebe Frolan Banaga, Procurement Engineer

Froebe Frolan Banaga

Procurement Engineer

Consolidated Contractor International Company (CCIC)

البلد
الفلبين
التعليم
بكالوريوس, Mechanical Engineering
الخبرات
16 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :16 years, 4 أشهر

Procurement Engineer في Consolidated Contractor International Company (CCIC)
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ سبتمبر 2011

• Source vendor/suppliers for materials needed
• Float / Send Inquiry to suppliers/vendors
• Expedite Inquiries
• Collect quotations and analyze
• Prepare Comparison Sheet, both for technical and commercial aspect, for quotations received and submit to Procurement Manager for recommendation and approval.
• Request sample of materials/items from vendors/suppliers if needed, for approval

Buyer في Takreer
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ مايو 2015

 Received PR (Purchase Requisition) and process it up to P.O. stage thru Maximo System, considering the approved cost and budget.
 Prepare weekly Buyers Progressive Report.
 Float enquiry to Vendors to get quote/ bids, if item/material and budget is approved by concerned managers.
 Coordinate with bidders / vendors in regards to end user clarifications, if required.
 Coordinate with end used / site requestor in regards to the technical matter, either technically approved or needs clarifications.
 Get approval/ signature from section head to managers in regards to POs.
 Generate PO from the system and Issue P.O. upon approval.
 Coordinate with Expeditors in regards to materials ordered.
 Coordinate with QC department in regards to their remarks (for Inspection Certificate and others, if required)

Procurement Engineer في Daewoo E & E
  • كوريا الجنوبية
  • يناير 2011 إلى أغسطس 2011

• Review / Check approved MR and TBE before preparing Award Recommendation.
• Make sure that AR are awarded to Vendors who are in the APVL or make a letter for inclusion/update in case they are not included in the list.
• Monitor /Prepare and update RQF Status Sheet (from issuance of MR to Delivery at site) daily and submit status report to PPM and PMC manager on weekly basis.
• Request vendors for supporting documents in upgrading their status in the Approved Project Vendors List (APVL)
• Prepare and submit Request Letter for Vendor Upgrade/ Inclusion in the Approved Project Vendors List to PMC for approval.
• Coordinate with buyers regarding the status of materials
• Monitor Shipment/cargoes status and prepare CRN for approval.
• Coordinate with PMC regarding outstanding issues on procurement on weekly basis.
• Other works, assigned by the Project Procurement Manager.

Procurement Staff في Hyundai Engineering
  • ليبيا
  • أبريل 2009 إلى يونيو 2010

• Maintain /Update purchasing record.
• Purchase/buy materials based on specs. and quantity from department concerned.
• Arrange transportation for delivery in the site.
• Get inspection approval from client for material inspection for retention money.
• Coordinate with supplier/warehouse re: quantity of materials delivered.
• Coordinate and update list of incoming cargos/shipment.
• Check suppliers invoices.
• Check shipping documents re: arrived cargos/shipments
• Prepare and update summary of invoices.
• Collect/compiles Materials Test Report/ Mill, Test Certificate/ Material Specification from Vendors for material inspection.
• Coordinate/Communicate with Engineers and QC Dept. for material Inspection.
• Source suppliers/vendors for materials to purchase.
• Get approval from clients/consultants for Inspected materials for retention.
• In charge of Logistic, clearing of incoming cargoes/ shipments.
• Interact with custom people and broker for clearing of cargoes/shipments.
• Expedite delivery of critical materials.

Procurement Engineer في Hamilton Design International
  • الإمارات العربية المتحدة - دبي
  • يونيو 2008 إلى ديسمبر 2008

• Source for supplier’s in the local and foreign market.
• Prepare LPO and Purchase Quotation for approval.
• Prepare payment form, Vendor’s approval form and Procurement schedule.
• Negotiate with supplier’s/vendors on the price terms and condition.
• Read BOQ and prepare, source materials to purchase.
• Confer with Designers, Engineers and QS Dept. regarding specification of materials to purchase.
• Request samples of materials from suppliers for approval.
• Expedite delivery of ordered materials.
• Purchase materials based on the BOQ and make sure it is within the budget and lead time.
• Monitoring of materials from time P.O. was released up to the delivery.
• Submit RFQ to vendors .
• Prepare LPO and Purchase requisition from the Focus System

Procurement Engineer في Al Suwaidi SSSAS
  • المملكة العربية السعودية - الشرقية
  • مايو 2007 إلى مايو 2008

• Source for suppliers/vendors in the market, both local and foreign.
• Purchased materials based on the approved list from Commecial/Technical Appraisal sheet.
• Send enquiry to vendors regarding price, availability of materials and others.
• Prepare Technical/Commercial Appraisal .
• Prepare Purchase Order using the JDEdwards System.
• Prepare Price/Bid Comparison.
• Prepare /sign /process material requisition sheet.
• Request sample of materials from suppliers/vendors.
Negotiate for the price, terms, conditions with the vendors.
• Report directly to the General Manager regarding materials to be purchase.
• Expedite/follow-up deliveries, make sure that delivery schedule is strictly followed.
• Coordinate with warehouse/yard regarding deliveries.
• Prepare /fax/ email correspondence to vendors/suppliers.
• Make sure that items/materials delivered conforms to standard specificati ns.
• Check availability of urgent items/materials to the vendors.
• Coordinate with supplier/vendors regarding terms for Letter of Credit.
• Ensure that critical materials are delivered on time or within the lead time.

الخلفية التعليمية

بكالوريوس, Mechanical Engineering
  • في University of the East
  • أكتوبر 1989

Specialties & Skills

Inclusion
Availability
Inspection