Procurement Manager
Descon Engineering Limited
مجموع سنوات الخبرة :11 years, 1 أشهر
acceptance of material, to release of payment to suppliers.
16 To monitor and control the cost and schedule variances in respect of the procurement of
materials for the project.
17 To control and maintain the trade payables and advances to the supplies within the Company
€™s permissible limits.
18 Preparing and regularly updating overall procurement status for expediting of procurement
functions
1 To perform and manage all activities involved in the purchase of materials from local/overseas
sources as per the Company €™s procedures and method.
2 To maintain continuous business relationship with local and overseas suppliers.
3 To identify correct sources for material procurement.
4 To assist I/C Commercial in negotiation to establish the rate running contracts regarding bulk
procurement.
5 Carrying out effective negotiation on prices, terms of payments and delivery on the basis of
comparative statement.
6 To effectively plan and monitor purchase in conformance to the specific project requirement
within. time, cost and quality.
7 Utilization of ACCPAC for all procurement related activity.
8 Continuously sourcing and prequalifying potential suppliers as well as developing and maintaining
their databank.
9 To continuously source equivalent materials that are less expensive but conform to the
specifications that should be acceptable to the customers.
10 To conduct and authorize rate negotiations in respect of all the materials.
11 To manage all activities form receipt of MRP and indents till the issuance of delivery note and
adjustment of funds according to procurement procedures and policies.
12 Coordination with project site, supplier and Finance department for adjustment of the Purchase
Control Account and Material In Transit.
13 Carrying out market surveys for source generation & price comparison to be able to purchase
material in minimum possible time at optimum prices.
14 Checking and verification of comparative statements and submission to site manager for
approval.
15 Follow up of process from issue of purchase order, delivery of material, provision of MTCS, and
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DESCON ENGINEERING LIMITED