Al Suwaidi Heavy Industries Co. Ltd. | Oil & Energy2018-03-01 To 2019-10-01
Sr. Procurement Engineer
Projects Executed:
Gas Modular Skids – Client Saudi Aramco
Oil Modular Skids – Client Saudi Aramco
Chemical Injection Skids – Client Saudi Aramco
Projects Worth: 180 Million USD
Involved in procurement & logistics of materials manufactured in USA, Europe, China & Middle East including following:
Pumps (Country Origin: Germany & France)
Mechanical valves (Country Origin: Italy, India & KSA)
Air blower, High pressure tubing & fittings (Country Origin: USA)
Valves, CS & SS Pipes, SW & BW Fittings, Flanges & Pulsation Dampner (Country Origin: Italy & China)
Steel structure, Bolts & Nuts, (Country Origin: UAE & KSA)
Logistics activities including saber, freight, HS code, custom clearance including fasah portal handling.
Drafted annual contracts of following services:
3rd party inspection & certification
Structure fabrication
NDT services
Paint & coatings
Personal protective equipment
Performed following activities.
• Develop Procurement Strategies and Procurement Schedules, aligned to the delivery of the Project.
• Drive continuous improvement, best value and quality improvements within the team and departments in challenging existing practices and actively seek ways to achieve better outcomes, contributing to ensure key performance and financial targets are met and corrective action taken where necessary.
• Devising and using fruitful procurement and sourcing strategies.
• Discovering profitable suppliers and initiate procurement partnerships.
• Negotiating with external vendors to secure advantageous terms.
• Negotiate pricing contracts with subcontractors and suppliers.
• Create scopes of work.
• Develop and implement new purchasing strategies to deliver ongoing cost reductions and process simplification.
• Establish new relationships with subcontractors and suppliers to ensure adequate resources for all projects and to continually improve pricing and quality of work.
• Conduct tender process: Prepare and issue RFQs, evaluate commercial terms and conditions, price, delivery, financial status, technical capability, quality control, and shipping point.
• Ensure materials purchased are in line with project specifications& requirements.
• Update Procurement Status Report and report manager and client on weekly basis.
• Organize KOMs and weekly progress meeting with suppliers and keep auditable e-filing as well as hard copies.
• Continually provide projects with feedback on the current delivery status of a Purchase Order.
• Expediting visits to vendor shops for ensuring timely deliveries as per project schedule.
• Coordinate with finance for timely payments through LC, TT & cheques.
• Maintain suppliers relationships.
• Develop and nurture positive relationships with other departments.
• Maintain strong on-going relationships with the company's vendors.
• Re-evaluate suppliers after project completion on their performance basis.