باسيث شيخ أحمد Basith

TRADING AND CONTRACTING

• Identifying material requirement from IFC Drawings, Project
Specifications, Approved BOQ and Site Execution Plan.
• Preparing Material Technical Submittals complying the Specification
for Approvals.
• Collaborating with Engineering department, Estimation department,
Construction team and Planning department to prepare the
procurement schedules.
• Establishing Policies and procedures related purchasing activities.
• Adhered to all procurement law relating to procurement operations
• Developed and implemented strategies to reduce procurement costs
while maintaining quality standards.
• Finding reliable and potential vendors to timely maintain the material
deliveries and quality of material.
• Initiating the vendor pre-qualifications process to proceed further with
commercials discussions and evaluation of approved suppliers.
• Prepared and submitted material technical submittals to
consultant/client for technical review, compliance verification and
approvals.
• Evaluated supplier proposals by conducting detailed commercial
analysis, leading to improve cost competitiveness and reduce risk
• Utilizing ERP Systems to manage workflows, Track KPIs and
Purchasing visibility.
• Negotiating with key suppliers to reduce pricings and lead times
considering budget and quality.
• Maintaining relationship with existing suppliers to ensure timely
delivery materials and services.
• Led the selection process of new suppliers, resulting in increased
competition and better value proportions.
• Resolved procurement related non-conformance by coordinating with
suppliers and internal quality teams to implement corrective actions.
• Creating, Managing and Tracking Purchase Orders released to vendors.
• Review commercial offers to select the reliable and potential supplier
within the cost while maintaining the quality.
• Preparing RFQs/RFPs to vendors and developing comparative
statements for Technical and commercial evaluation
• Responsible for reviewing and receiving post PO documents such as
Invoice, delivery notes and approved purchase orders to submit them
to finance department for payment processing
• Maintaining and updating Procurement logs to ensure proper
documentation for consultant/client reporting and internal audit
requirement
• Participating in weekly/monthly meetings with consultant and client to
discuss and resolve procurement related issues and ensure smooth
project executions.
• Preparing weekly/Monthly Procurement reports to submit to reporting
managers and attending internal meetings with Project Teams to
maintain smooth operations.