Senior Purchase Officer – Procurement
SsangYong Engineering & Construction Co,Ltd
مجموع سنوات الخبرة :19 years, 1 أشهر
Role:
• Review Project specification, BOQ in order to verify accuracy and specifications
• Prepare the Request for Quotation as per site requirement
• Forwarding the Material Enquiry to the vendors along with the technical details and follow up for quotations
• Prepare technical and commercial comparative statement.
• Negotiating for material procurement at lowest cost within budget without compromising on quality.
• Follow up for Vendor Prequalification, Technical Material Submittals and sample
• Overview the Prequalification and Material Submittals, before forwarding to Client/ Consultant.
• Review the Purchase Order entering in ERP system and forward to the successful vendor.
• Close co-ordination between Construction Team and Store Department for smooth flow of work.
• Coordinating with vendors for the pre-alert documents and other requirements.
• Maintaining the Payment details for all the vendors with credit periods.
• Respond to site and supplier inquiries about order status, changes or cancellations Monitoring & evaluating the supplier performance and recommending for improvement accordingly.
• Preparing monthly reports for hire equipment's and major materials.
• Assisting Tender Department to get the best available price for product, services & valid quotation from supplier and subcontractor for tender quote submission.
Materials Handled: Sub contractors / All type of Civil Materials, Cement, Chemicals, MEP and Machinery Hire etc.
Project: AMSA -2 (Royal Atlantis Staff & Management Accommodation)-AED.385, 585, 000
ORGANISATIONAL EXPERIENCE
Role:
• Review Material Requisition in order to verify accuracy and specifications.
• Forwarding the Material Enquiry to the vendors along with the technical details and follow up for quotations
• Evaluation and negotiation for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers
• Preparation of LPO's.
• Close co-ordination between Project Management Team and vendors for smooth flow of work
• Procuring the right material at a competitive price.
• Ensure the commitment of delivery on time from the suppliers.
• Ensure to check the required specification for incoming deliveries by the suppliers.
• Respond to site and supplier inquiries about order status, changes or cancellations.
• Establishing long-term partnerships with local suppliers; acquiring techno-commercial offers and monitoring the quality of procured material through regular meetings / interactions with vendors.
Materials Handled: All type of Civil Materials, Structural Steel, MEP Materials and Equipment Hire.