Procurement engineer
UNRWA
Total des années d'expérience :9 years, 2 Mois
Support top management with the Estimated prices during the Tendering Process by providing a feedback on the actual costs for the previous similar projects
Check and review the Bill of Quantities with our design team.
Clearly define the Scope of Work and Services offered to the Customer and identify any clarifications or exceptions to the Customer’s inquiry.
Discussed letter of credit terms & conditions.
prepare (L/C) Letter of credit requests & cash against delivery requests to the financial department upon receiving new purchase orders & contracts.
choosing the appropriate suppliers & negotiating agreements.
Prepare detailed technical submittals and schedule time frame for supplying, and get approval from the users on them.
Prepare inquiry to suppliers & Follow up with them to get quotation at time.
Coordinate with site team to insure that the procurement schedule is align with the approved project baseline program.
Developed logistical plans for existing operations
Preparing production schedule based on customers' orders, machine loading, material availability, and time required to finish the order.
Preparing production work orders based on production schedule.
Flow up and record (Quantity, quality, stock and waste) for each order.
Monitor stock quantity for each item (raw material and finish good).
Production reporting on yearly, monthly and daily base for all machines (Productivity, martial consumption, defected items, waste analysis, and Utilization and worker efficiency).
Work on Info Work top ERP system (ERP key user).