Senior Procurement Manager
Concept Piping Systems Industries LLC
مجموع سنوات الخبرة :18 years, 4 أشهر
Verify and update equipment data, equipment BOM, material master data, material BOM, Equipment purchase data and notify asset dept. for creation of new equipment number when required.
Recommend and approves alternate material requests which have commercial and operational benefit to project site.
Prepare purchase order for the approved / selected supplier and forward the same. Collect all the necessary information like signing authorities, bank account details, shipping documents etc to ensure that right details are entered in the purchase order
Assist project teams in procurement, logistics and expediting of critical and emergency purchase items which could result in loss of productivity
Review new products details from suppliers / local agents and evaluates its acceptance in coordination with suppliers and end users and get requisite approvals as necessary
Built, developed & managed vendor relationships, and assisted in building effective partnerships.
Planed, developed & purchased materials, parts, supplies and equipment in a timely and cost effective way.
Developed and reviewed purchase requests and ensure authorization as necessary to facilitate the timely purchase of products.
Continually developed expertise to support growth for new projects.
Monitored trends in supplier and contract base and implemented plans to react.
Identified and developed training opportunities.
Ordered materials and services as per negotiated and appropriately approved. .
• Developed and implemented procurement strategy and policies.
• Lead the procurement group in all phases.
• Forecasted procurement needs.
• Built, developed & managed vendor relationships, and assisted in building effective partnerships.
• Planed, developed & purchased materials, parts, supplies and equipment in a timely and cost effective way.
• Developed and reviewed purchase requests and ensure authorization as necessary to facilitate the timely purchase of products.
• Continually developed expertise to support growth for new projects.
• Monitored trends in supplier and contract base and implemented plans to react.
• Identified and developed training opportunities.
• Ordered materials and services as per negotiated and appropriately approved. .
• Prepared purchase requisitions, approved and issued purchase orders in accordance with company policy and negotiated terms and conditions.
• Maintained procurement files.
• Tracked Purchasing activity and measurements.
• Trained Procurement Coordinators and Assistants.
• Discussed defective or unacceptable new goods or services with users, vendors and others to determine the cause of problem and take corrective and preventative action.
• Ensured supplier compliance with site and company requirements for safety.
• Helped lower costs and secured agreements.
• Liaised with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
• Dealing in Auto spare parts and purchase of heavy duty vehicles for the Group.
• Overlooking all Purchasing activities of consumables items for hospitality division.
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