يعقوب محمد

 Check material submissions and properly process approvals.
 Visit factories to ensure proper manufacture and testing of materials produced.
 Ensure materials delivered are as approved and are properly stored.
 Assist in the development of testing procedures.
 Keep up-to-date with new appropriate materials.
 Ensure the procurement of services and goods are in line with budgets, time and quality requirements.
 Execute the centralized procurement activity of the organization by implementing a professional, effective procurement function based upon agreed organizational process.
 Prepare requests for Information/Proposal/Quotation/ tenders with pertinent specifications, clear terms and conditions and prepare tender / quotations evaluation reports.
 Conduct price analysis commercial evaluation of proposals and tenders in coordination with technical team.
 Prepare the final recommendations for internal acceptance/endorsement in accordance with the agreements reached with relevant customers.
 Prepare Contracts, Purchase Orders and Agreements for approval and circulate approved documents to all stakeholders.
 Administer Contracts, Purchase Orders and Agreements from award to completion by applying the approved P2P process.
 Verifying invoices from suppliers in accordance with contract provisions and provide recommendations for payment in collaboration with the Procurement Manager and the relevant customer.
 Add value at each stage of Procurement function by working cooperatively and jointly to provide quality service.
 Prepare relevant reports at regular intervals, as agreed with the Procurement Manager, on progress against the baseline procurement program and supplier service delivery.
 Conduct post evaluation to suppliers per order / contract in coordination with requesting departments.
 Apply the P2P ERP Process for all procurement transactions by creating RFQ/ RFT and POs/Contracts via ERP system.
 Implement the set administrative, purchasing and clerica.

• Processing Work Orders after evaluating the quotes technically and commercially.
• Tenders processes and tender formulations.
• Formulating LTA (Long Term Agreements)/Contracts (blanket orders) between DSI & vendors after complete analysis of the product through drawings and technical specs. Meeting to the customer demand.
• Maintaining quality & cost reduction of mechanical and electrical goods.
• Working at ERP for work order processing and inventory handling.
• Involved in developing new vendors through continuous searching, market intelligence over internet, newspapers and market studies.
• Regular supplier performance evaluation through database provided in working place.
• Single handedly handling of Technical Procurement of Mega projects in Oil and Gas projects, Private Power Plants and Textile Industries.
• Play key role in estimating and budgeting in projects.
• Processing payments of vendor.
• Handling irregularities and insurance claims in time bound activates.
• Playing important role in maintaining HSE implication in vendors and at workplace.
• Knowledge of latest purchasing policies through continuous researches.
• Skills in negotiation, problem solving, analytical approach and strategic buying.
• Ability to understand and interact with diverse groups and operations.
• Understanding of key business objectives and work processes
• Experience on lining up long-term supply contract / rate agreements and good knowledge of Inco-terms, Insurance, contractual terms & conditions with international / multi-national exposure.
• Major part of developing Allied’s Marketing Strategies through News Papers media planning, business magazines, billboards hoardings, e-books and different marketing phone books.
• Work independently within the company established procedure / guidelines supporting users in the fulfillment of requirement without compromising in quality.
• Recommend changes to inventory levels based on supply/demand analysis

 Study of the building plan and making cooling load calculations.

 Dealing with architect for the necessary requirements.

 Planning the Erection schedule and placing of AHU, Ducts, Outdoor and FCU.

 Distributing the installation work among the workers and supervising the progress on daily basis.

 Dealing with architect & client for free flowing of work.

 Maintaining daily work progress report.

Responsible for review and approval of vendor drawings, Material Submittals and pre qualification documents of sub contractors, Inspection of plumbing, HVAC, fire fighting, Gen.sets, Sewage & other Mechanical related equipment installation on the site. Provide Design guidance for modification of various jobs as per site condition and requirements and to coordinate with all discipline for the smooth progress of work. Monitor design variations by either the Contractor or the client including the necessary evidence. Maintain daily activity report. Check as-built drawings as per job execution ensuring that all site works & activities are in accordance with the requirements, specifications & approvals. Attend meetings. Approval of sub contractors Invoices.

Attended services training seminars at MOTOR INDUSTRIES Co Bangalore - India, during which introduction to MICO products, sales techniques, human relation skills, time management, financial management and communication skills were discussed.
Worked for more than Ten months in the service department (Work Shop/Servicing of Mico Bosh pumps) as a trainee Engineer.