Purchaser Buyer
Air Liquide Middle East Manufactiring
Total years of experience :11 years, 5 Months
Items Handling : Fasteners, Gaskets, Machining ( pipe, plate, round bars), AST Copper, Aluminum Coil and Profile Belts, Machineries ( Company Assets Purchase/Indirect Purchase), All kind of Inspections.
Duties and Responsibilities
• Items Handling: Fasteners, Gaskets, Third Party Inspection Machining activities (Cutting, Bending, Drilling of Pipes, Plates, Round bars etc.) & Investments (CapEx) & Raw Materials, Indirect Materials.
• Review incoming purchasing requirements for parts/items, to verify accuracy, Terminology, and specification.
• Generate and place purchase orders with vendors.
• Work closely with vendors to insure accurate and on-time delivery. Follow up with
• Suppliers and forwarders till get the material in port, & update in SAP.
• Working on the Frame Agreement of the items handled
• Building relationships with suppliers and negotiating with them for the best price, quantities and
• delivery timescales.
• Participation as a proactive team member, actively working toward successful implantation and
• completion of team goals and objectives.
Duties and Responsibilities
• Items Handled: Semi-knockdown Units, Complete Built Units (Retail), Evaporator, Axial, Plug Fans, EC motors for FCU units, Spare Parts for Warranty Claims & Showroom, Liquid Line (Mechanical items) & Raw Materials.
• Review incoming purchasing requirements for parts/items, to verify accuracy,
• Terminology, and specification.
• Generate and place purchase orders with vendors.
• Work closely with vendors to insure accurate and on-time delivery. Follow up with Suppliers and forwarders till get the material in port, & update BaaN, ERP, Infor.
• Source out new supplier and new product as and when required, follow up samples/tests and to
• coordinate actively between Engineering, R&D, QA/QC, and Supplier.
• Analyses buying trends, forecasts buying requirements, and issue periodic report on suppliers. Lead times, change orders and purchase price variances.
• Maintain Master vendor approval list and price list.
• Follow up of Material Discrepancy Reports with both QC Department and suppliers till the MDR.
• is closed and maintain a record.
• Participation as a proactive team member, actively working toward successful implementation and completion of team goals and objectives.