Buyer
Lamprell Energy Limited
مجموع سنوات الخبرة :17 years, 1 أشهر
• Sourcing of Equipment’s & Materials for Projects, by P&SC procedure.
• Identification of Suppliers for Projects bid purposes
• Assisted Commercial Department during Tendering stage for pricing and sourcing suitable products as per the Client’s requirements and specifications
• Managing a fragmented supplier base through efficient organization and building strong supplier relationships
• Co-Ordinate Pre-Bid Meetings with supplier if required.
• Evaluate tenders & select supplier based on technical competency & competitive pricing
• Negotiate commercial issues, delivery matters as well as terms and conditions with suppliers.
• Interact with Suppliers to identify technical issues and liaise with engineering to resolve them.
• Initiate Terms and conditions in Preparation of purchasing orders
• Prepare the Commercial Bid Tabulation and Award Recommendation.
• Coordinating between the vendor and the projects department on expected date of delivery and the actual delivery so as to prevent any shortfalls
• Co-ordinate shipment of Goods between site, forwarder, and supplier.
• Use visibility and other available reports to identify expediting requirements.
• Plan and organize daily contact requirements and execute plans.
• Record schedules, progress, shipping and receiving information in visibility.
• Occasionally visit supplier's facilities to verify order status or to review corrective actions.
• Take positive steps when possible to improve vendor performances as demanded by schedule.
• Apply economic pressure on suppliers in conjunction with buyers as appropriate.
• Managing a fragmented supplier base through efficient organization and building strong supplier relationships
Planning and supply of the material to the customer by buying the material in a timely manner from supplier
To bring the material from supplier and supply the same to Customer according to the VMI agreement.
Monitor the day to day activities of supply chain & logistics
To bring the material from supplier with cheaper freight cost
Stock and Finance flow control.
Monitor the packing of material & Out ward register
Monitoring the forwarders
Regularize the SAP soft ware called MFGPRO
Implementing new ideas in MFGPRO
Achievement of agreed sales expectations...
Effective implementation of new ideas in company to bring & out the material
Training the Supervisors and workers by conducting workshops etc
Providing timely feedback on competitor activities and constructive recommendations for countering competitor activities.