PRE-QUALIFICATION OF SUPPLIERS:
IDENTIFY AND RECOMMEND PRE-QUALIFICATION OF SUPPLIERS SO THAT A RANGE OF SUITABLY COMPETENT SOURCES OF SUPPLY IS AVAILABLE.
MATERIALS PURCHASE REQUISITIONS:
REVIEW MATERIALS PURCHASE REQUISITIONS INCLUDING ALL RELEVANT DOCUMENTS & RECORDS (E.G. BILLS OF QUANTITIES, TECHNICAL SPECIFICATIONS, DRAWINGS, AND QUALITY AND SAFETY REQUIREMENTS.)
QUOTATIONS:
SEEK QUOTATIONS FROM LOCAL & INTERNATIONAL SUPPLIERS, NEGOTIATING PRICES AND TERMS WHERE APPROPRIATE.
TECHNICAL / COMMERCIAL EVALUATION:
CARRY OUT OR ARRANGE FOR THE TECHNICAL A COMMERCIAL EVALUATION OF BIDS FROM SUPPLIERS TO ENSURE THAT SPECIFICATIONS ARE MET.
ALTERNATIVE MATERIAL SPECIFICATIONS:
CONSIDER AND EVALUATE ALTERNATIVE MATERIAL SPECIFICATIONS TO THOSE SPECIFIED, RECOMMEND SOLUTIONS AND SEEK APPROVAL FOR VARIATIONS FROM PROJECT A CLIENT.
PURCHASE ORDERS:
PREPARE NECESSARY PURCHASE ORDERS AND RELATED DOCUMENTS SO THAT MATERIALS CAN BE ACQUIRED IN ACCORDANCE WITH REQUIREMENTS.
PURCHASE ORDER PROCESS:
ADMINISTER THE PURCHASE ORDER PROCESS SO THAT CORRECT PROCEDURES ARE FOLLOWED AND APPROPRIATE PAYMENTS CAN BE MADE AT THE CORRECT TIMES AND AGAINST AGREED MILESTON.
PURCHASE ORDER PROGRESS:
EXPEDITE PURCHASE ORDER PROGRESS ENSURING THAT ALL REQUIREMENTS ARE MET SO THAT MATERIALS AND VENDOR DOCUMENTS ARE DELIVERED TO SITE ON OR BEFORE CONTRACTUAL DELIVERY DATES.
RECEIPT OF MATERIALS:
LIAISE WITH ALL CONCERNED PARTIES WITHIN AND OUTSIDE COMPANY, INCLUDING CLIENTS, SUPPLIERS AND SHIPPERS, TO ENSURE EFFICIENT & TIMELY RECEIPT OF REQUIRED MATERIALS.
PLEASE SEND YOUR CV TO: ***
-->BACHELOR ENGINEERING.
-->COMPUTER LITERATE AND STRONG KNOWLEDGE OF USING WINDOWS APPS
-->UNDERSTAND TECHNICAL SPECIFICATIONS.
-->0–3 YEARS EXPERIENCE.
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