Procurement Engineer at MEP DEPARTMENT / مهندس مشتريات
China State Construction Engineering Corporation Algeria
Total years of experience :11 years, 1 Months
- Selection and evaluation of suppliers, cost analysis and orders management.
- Negotiate optimal terms and conditions with suppliers.
- Make quotations request.
- Maintain and update supplier lists, price lists and agreements for purchasing documentation.
- Prepare purchases according to the company forecast, and orders expressed by the different construction fields.
- Monitor of vendors compliance with procurement Principles & Practices within the assigned category group.
- Prepare the comparative tables of offers (at least 3 offers).
- Prospect new vendors/suppliers locally and internationally according to the company's policy.
- Checking the quantitative and qualitative conformity of the goods received.
- Make quotations request.
- Prepare purchases according to the company forecast, and orders expressed by the different construction sites.
- Selection and evaluation of suppliers, cost analysis and orders management.
- Make comparative tables of offers.
- Negotiate optimal terms and conditions with suppliers (quality, quantity, payment terms, and delivery times).
- Trigger the controls when the alert level is reached.
- Make national and international procurement of raw materials and spare parts according to the company policy.
- Prospect new vendors/suppliers locally and internationally according to the company's policy.
- Make suppliers franchises.
- Checking the quantitative and qualitative conformity of the goods received in collaboration with the stock manager.
- Make Supplier payment tracking.
- Monitoring of Importations: documentation, domiciliation, departure, arrival, franchise, delivery to construction sites, calculation of expenses, ….etc.
- Make quotations request.
- Prepare purchases according to the company forecast.
- Negotiating supplier contracts about quality, quantity, payment terms, and delivery times.
- Make comparative tables of offers.
- Trigger the controls when the alert level is reached.
- Make purchase orders and follow it.
- Checking the quantitative and qualitative conformity of the goods received in collaboration with the stock managers in the different construction sites.
- Make Supplier payment tracking.
- Prospect New Suppliers according to the company policy.
- Make quotations request.
- Prepare purchases according to the company forecast and orders expressed by production department and stock management.
- Selection and evaluation of suppliers, cost analysis and orders management.
- Make comparative statements of offers.
- Negotiating supplier contracts about quality, quantity, payment terms, and delivery times.
- Trigger the controls when the alert level is reached.
- Make national and international procurement of raw materials and spare parts according to the company policy.
- Relationship with banks as: making credit letters, following the documents of an cash against document, ..etc.
- Relationship with Forwarder Company till we receive the goods in the factory.
- Make customs franchises.
- Checking the quantitative and qualitative conformity of the goods received in collaboration with the stock managers
- Make Supplier payment tracking.
- - Prospect new vendors/suppliers locally and internationally according to the company's policy.