Sulfiker Kanely

 Report to Procurement Director and overall supervision of junior
procurement officers
 Assist Estimation-Tendering department during tender stage for the
quotations
 Train, coach and guide junior procurement officers and internal
stakeholders (customers) on effective Goods/Services procurement
methods and processes.
 Once Project is awarded, identify materials with help of project to create
a Procurement Plan includes material budget
 Identify suppliers of materials with proper evaluation
 Assist Quality team for pre qualifications submittals and Material
submittals
 Procure materials based on consultant approvals and Engineers
technical confirmation
 Prepare & Negotiate contract agreements (Sub contract works, Services
& Manpower Supply) in coordination with Legal advisor
 Monitor and report suppliers' and subcontractors' activities and
deliverables in accordance with integrated project schedule

 Assure that suppliers' products (documentation and hardware) meet
customer, project and commercial requirements
 Perform status audits at supplier's facilities and project sites when
required
 Work with suppliers and other project team members to resolve
schedule related problems quickly, economically and effectively
 Prompt notification to project management when specifications and/or
scope changes adversely impact project schedule
 Report to Project Director/Manager current status of critical materials
and equipment
 To remain in frequent contact with project Directors/Managers to ensure
that project is running according to schedule
 In addition, to Follow-up with material suppliers in order to ensure that
delivery will be possible on pre-determined date
 To prepare contingency plans for late deliveries or defective materials
 To solve other problems, such as operation going over budget or project
needing more materials than planned.
 Assist Quality team for handing over documentation at end of project

 Report directly to General Manager
 Responsible for order placement, Supply/demand alignment, material
replenishment and supplier performance
 Maintained up-to-date database of suppliers, vendors and contracts to
support accurate recordkeeping.
 Monitored pricing trends and negotiated pricing to optimize profitability.
 Sourcing of materials or Services
 Negotiated contracts and agreements with suppliers to achieve best
pricing and terms.
 Maintained ongoing communication with suppliers to promote workflow
and respond to inquiries.
 Ensuring adequate supply of all required materials to site
 Tracked purchase orders and followed up with vendors and carriers to
support timely deliveries.
 Delivering cost savings for company
 Developing sourcing strategies
 Regularly contacting suppliers and renegotiate price
 Co ordination of fleets for transportation of materials
 Developed and strengthened supplier relationships.