Procurement Engineer
Doosan Babcock
مجموع سنوات الخبرة :8 years, 9 أشهر
• Project Management (EPC)-Project Procurement & Expediting, Subcontracts.
• Managed Post award Procurement packages & Pre bid (Proposal) Procurement packages and contract with International supplier/ OEM.
• Generating Procurement Progress Reports.
• Involve in strategic planning initiatives for all procurement related issues.
• Technical close out in pre-order stage with supplier representatives to freeze the technical requirement.
• Reviewing engineering deliverable s, Technical documents.
• Project Expediting & Preparing expediting reports.
• Involving in resolving the commercial problems.
• Monitoring the submission of engineering deliverable s as per agreed VDRL priorities
• Techno Commercial Evaluation, Vendor Management
• Understands Scope of work and Contracts
• Providing a cost effective, efficient and professional procurement & subcontract service to the project.
• Lead the negotiations with suppliers for terms and condition in order to achieve cost reductions.
• Developing the requisition schedule & Maintained a systematic method of tracking progress of orders.
• Floating Request for Quotations-Long Lead items and issues them to appropriate vendors for bidding.
• Purchase Request to Purchase order
• Co-coordinating with site material controls and suppliers to sort out MNCR-material non-conformance report.
• Monitoring vendor progress and resolve delivery non-conformance issues, if required.
• Providing inputs into budget pricing for proposal department.
• Managing and evaluating the vendor/subcontractor based on their technical submission.
Projects :
EPC - Borouge Boiler Replacement Project
EPC - GASCO HIPPS Project
EPC - Tank Replacement
TAPCO Project - Power & desalination plant, Abu Dhabi
Borouge TA shutdown Project
DEWA refurbishment of evaporator chambers
EMIRATES steel shutdown Project
Responsibilities:
1. Procurement for material and services.
• To procure all goods and services to meet weekly/monthly target KPI’s.
• Evaluating BOM of the respective projects and planning and scheduling of the procurement register as per the instructions from the project engineer.
• Submittal of procurement registers to the finance for approval on weekly as well as monthly basis.
• Negotiating and preparing contracts for the service jobs to the respective subcontractors as per the consultant requirements.
• Updating the procurement register and respective project BOM as per the processing of the purchase orders and dispatch of the materials.
• Making sure all goods & services are sourced within the allocated financial budgets.
• Create RFQ for the materials and services, for project materials, consumables, fixed assets, equipment’s and other services
• Assisting finance in budgeting on project basis as well as financial year basis accordingly.
•Planning for the material, sourcing with OEM and distributers, Negotiation with technically and commercially.
• Documentation and submittal of Manufacture catalogues, product data sheet, drawing and material certificates for MAR product approval from end user.
• Analyzing the project site requirements and floating them as per the market standards.
Curriculum vitae of Ramees A
• Float RFQ & RFI to bidders, follow up and obtain open and sealed bids
• Techno commercial evaluation and preparation of comparative statements.
• Coordination of meeting with suppliers/ manufactures/ Sub contractors for technical clarification as well financial negotiations.
• Generating PO / Contracts for services and materials,
• Follow up on material delivery and documentations if any.
• Follow client /end user standards and procedures for inspection, documentation requirements, delivery requirements, etc.
• Vendor /sub contractor evaluation and registration.
• Audit for supplier to have better quality and price.
• Assisting sales engineers at bidding and tender requirements.
2. Inventory.
• Registering Goods receipt notes in the inventory log/software and allocating the same with respect to the respective projects / services.
• Making inventory adjustments after inspection as per incoming/outgoing of the goods. • Planning and scheduling the packing and allocating the goods to the dispatch area using the foreman and technicians.
• Planning and scheduling loading and unloading of the goods if any.
• Making sure the goods is packed or stored is the safe manner as per the safety instructions of respective goods.
• Monthly stock and evaluation and reporting and updating the same accordingly.
• Making sure all above procedures are done and documented as per the ISO standard procedures
3. Logistics.
• Preparing the shipping documents as per the procurement instructions.
• Comparing the quotes from the logistics companies’ financially and on terms of delivery and service.
• Bill of entry and Bill of Exit Customs inspection and clearance from SAIF Zone customs once the material is ready to dispatch.
• Doing chamber attestation on shipping documents for international shipments.
• Confirming the orders to the logistic companies to ship the material to the respective locations.
• Following up on delivery both incoming and outgoing shipments.
EIS is general trading company which supplies and offers service maintenance for National
and International companies related to Oil, Gas, Power, Petrochemical and other Industrial
sectors.
Responsibilities:
• Create RFQ for the materials and services, for projects, departments, for project materials,
consumables, fixed assets, equipment’s and other services
• Documentation and submittal of Manufacture catalogues, product data sheet, drawing and
material certificates for MAR product approval from end user.
• Analyzing the project site requirements and floating them as per the market standards.
• Float RFQ & RFI to bidders, follow up and obtain open and sealed bids
• Techno‐commercial evaluation and preparation of comparative statements.
• Coordination of meeting with suppliers/ manufactures for technical clarification.
• Generating PO for services and materials,
• Follow‐up on material delivery and documentation of requirements,
• Follow client /end user standards and procedures for inspection, documentation
requirements, delivery requirements, etc.
• Vendor evaluation and registration
• Assisting sales engineers at bidding and tender requirements.
Planning daily duties and responsabilities.
Attend required meeting and solving problems within the concerned project.
Making sure of communication between the low level and high level management.
Designing HVAC and drafting MEP works.
Preparing day to day duty reports and its submission.
ERP Software : SAP Material managment Design Software : Ansys , Solid Edge, Hourly analysis program (HVAC), Auto CAD Operating System : Windows 98, 2000, XP, Vista, Windows 7, Linux Programming Languages : C, C++ Office : Microsoft word, Excel, Power point