Assistant Procurement Manager
Shaban Group
Total des années d'expérience :14 years, 0 Mois
1- Working on international contracts (VOC Iraq, VOC Kurdistan, VOC Egypt, VOC Sudan)
2- Check Iraqi standards and conformity with test report
3- Amend standards according to COSQC/ KSQC letters for new amendments
4- Issuing COC (Certificate of Conformity)
5- Using Iraqi and international standards
6- Follow up with COSQC/Iraq to amend Iraqi standards
7- Distribute inspection jobs daily.
8- Follow up with clients daily and arrange inspection date and time.
9- Translate standards.
10- Do needed reports monthly and weekly.
11- Working on internal system (Comdiv) for issuing certificates.
12- Communicate with affiliate/ RO/ EO offices around the world and answer technical questions and solve problems.
13- Serve affiliates and LO/ offices by give them all information needed for VOC programs.
1- Working on international contract VOV Iraq 2- Issuing COC (Certificate of Conformity)
3- Using national and international standards
4- Using the SGS proprietary processing software-TradeWorks ®.
5- Assist in the maintenance of the Company Quality Management System
6- Communicate with SGS affiliates world wild (in the exporter’s country) to gather necessary data and documents
1- Sourcing for suppliers for materials and industrial equipment oil and gas project, power project
2- Issuing purchase order
3- Daily following up reports
4- Opening L/C with Finance Department
5- Follow up with logistic department and solve shipping problems
6- Daily Communicating with suppliers
7- solving permanent problems
8- Interviews and corresponds with vendors; keeps informed of new products and market
9- Compares costs and evaluates the quality and suitability of supplies, materials and equipment and conducts cost/quality comparisons.
10- Examine catalogs, commerce publications and directories in order to find the right suppliers.
1-Coordinating and executing the factory demands of chemicals
2- Sourcing for suppliers
3- Issuing Purchase order
4-Daily following up reports
5- Opening L/C with Finance Department
6- Daily Communicating with suppliers
7- Follow up with logistic department
8- Assist in the maintenance of the Company Quality Management System.
9- Working on purchasing system (Oracle Delta and Orion)
10- solving permanent problems
Very Good