Senior Purchaser
Horizongulf Electromechanical
Total des années d'expérience :25 years, 6 Mois
MEP Senior Purchaser handling entire projects
MEP, HVAC, BMS & IT material procurement (materials required for the entire project)
in accordance with project/clients requirement.
* Handling Inter-Divisional Requests.
* ISO QMS procedures implementation in Purchase department (Supplier evaluation &
Purchase Orders) & measuring purchasing process effectiveness.
* Assisting Purchase Manager in managing Procurement Department.
Contracts management (materials required for the entire project) in accordance with
project/clients requirement.
* Planning (Procurement) & scheduling entire project materials.
* Coordination with project manager / engineers
* Sub-vendor selection as per the project/client requirement
* Follow up with Supplier for Pre-Order requirement, Sourcing for NEW Suppliers & New
Equivalent product where’re possible.
* Placement of Orders ( Local & International )
* Follow-up with suppliers for post order issues, such as delivery, expediting, required
documents & revision of orders etc.
* Follow-up with suppliers for Non Conformance of Materials such as missing docs., rejected
material & closing the NCMR(s).
* Follow-up warranty issues with suppliers.
* Update of records of the system for the materials.
* Internal follow-up with Finance dept., Logistics, factory & warehouses.
Draft bid specifications and requests bid proposals from vendors.
* Administer contracts for major purchases.
* Supervise and direct purchasing functions such as product / service research, vendor
selection, price and contract terms negotiation and purchase order completion.
* Prepare budget estimates and monitor departmental expenditures.
* Identify high-margin opportunities for additional product offerings through market
research and networking with customers, vendors, and the related community.
* Source products and raw materials at quality and cost standards consistent with company
business objectives...
Expedited purchase orders by identifying and resolving vendor or shipment problems.
* Maintained operating files of departmental information and prepared related reports.
* Researched product market information relating to water treatment, equipment and supply
purchases and monitored delivery schedules to insure material arrived on time.
* Advised and coordinated with other departments throughout the company regarding
purchasing projects and potential bids.
* Bachelors of Commerce * Post Graduate Diploma in Computer Application * Orcale * SAP ( Material Management & Warehousing )
Le lien a été supprimé pour non-respect des conditions d'utilisation. Veuillez contacter l’équipe d'assistance pour plus d'informations.