Foreign Procurement Manager
Engineering Enterprises Company(EEC Group)
مجموع سنوات الخبرة :22 years, 1 أشهر
- Selected Foreign Supplier
Hot roll Steel Section - Sheet - Galvanized - pre-painted
ERW Pipe - seamless Pipe - Spiral pipe
HDG Wire Rope - Stainless Wire Rope
Plywood and MDF
Copper Earthing Material - copper Bonded Erathing material - Accessory for earthing system
HDG Fasteners Different Standard and Grades
Gearbox and AC motor
All semi-trailer Parts
DC/AC aviation light and Solar aviation light
Rigid Polyurethane MDI
Accessory need for Shelter needed
- Research and Development Material, Machines and Tools
- Research and Study New Investment
- Make Purchasing Material and Goods Basis on Standard Production and Specification
- Provide Material Alternative according to Client requirements
- Check daily material price for international websites
- Making supplier evaluation
- Very good for adjust equation =very Good price - excellent quality and Good delivery
- Material Planning Requirement
- Follow up Inspection report for material before shipping
- Arrange payment procedure on correct Time
- Follow up shipping procedure and documentation
- Follow up with quality department and warehouse material status and its quantity
- Prepare claiming report for defective or shortage material
- Research in Solar Power Station
- Research and development for machine and production line
- Responsibility for machine Spare parts
- Material Planning Forecast
- Preparing Purchasing Budget every Month
Selected Foreign Supplier Hot roll Steel Section - Sheet - Galvanized - pre-painted ERW Pipe - seamless Pipe - Spiral pipe HDG Wire Rope - Stainless Wire Rope Plywood and MDF Copper Earthing Material - copper Bonded Erathing material - Accessory for earthing system HDG Fasteners Different Standard and Grades Accessory need for Shelter needed Make Purchasing Material and Goods Basis on Standard Production and Specification Provide Material Alternative according to Client requirements Check daily material price for international websites Making supplier evaluation Follow up Inspection report for material before shipping Arrange payment procedure on correct Time Follow up shipping procedure and documentation Follow up with quality department and warehouse material status and its quantity Prepare claiming report for defective or shortage material Research and development for machine and production line Responsibility for machine Spare parts
Company Business : Mobile Accessory MobiNil distributor Ring Distributor Work description: Response for purchasing Dealing with foreigner vendors Choose best vendor offer Shipment Calculation Cost Shipment Management All Logistics issue(Import & Export) Request RMA and Follow all inquire Request and prepare all document requirement for custom Clearance. Treatment with NTRA(Nation Telecommunication Regulatory Authority) for product Approval Follow up Custom Clearance and all Approval & Request need Follow up with design Company New design and Packing design 4- Purchasing and Logistics Manager
Company Business: All computer part and Accessory
Maintenance computer part(motherboard - VGA card - ODD - Notebooks) Make report for spare part requirement Make report of error detected
Power Engineer
:
good