Experience: 4 to 9 yrs.
We need to hire procurement coordinators for following categories immediately for our client in Saudi Arabia
- Mechanical (Rotating, Stationary)
- Electrical
- Instrumentation
- Piping, Law Material
Qualification : Bachelor of Science in Engineering graduate is most preferable or at least a 4 years course in University
Job Description:
1. Work experience as Procurement Coordinator / Buyer or same field in Saudi Aramco Projects.
2. Work experience preferable in an EPC Contractor in any Saudi Aramco projects.
3. Familiar with Saudi Aramco System, RVL, 9 Com, SAMSS, SAES, SAEP. 4. Computer literate in MS Word, Excell, Power Point, etc.
5. Fluent in English
6. 30 - 45 years old
Work Profile:
1. Shall have all the responsibilities in Procuring the Goods and Services as per Contract and Company Procedure. 2. Prepare Vendor List & Sub Contract List as per approved RVL. 3. Prepare & Issue RFQ
4. Expedite quotations.
5. Coordinate with discipline Engineers any technical clarifications and evaluation.
6. Clarify Vendor's quotation & Negotiate Commercial terms. 7. Prepare Commercial Bid Evaluation.
8. Prepare, Issue & Administer Purchase Orders and Change Orders. 9. Verify & Approve the accuracy of Invoices.
10. Negotiate any back charges for final settlement.
11. Close out Purchase Orders Files.
12. Complete Vendors Performance Evaluations.
Iram
iramip@indianpersonnel.com- Mechanical (Rotating, Stationary)
- Electrical
- Instrumentation
- Piping, Law Material
Qualification : Bachelor of Science in Engineering graduate is most preferable or at least a 4 years course in University
Job Description:
1. Work experience as Procurement Coordinator / Buyer or same field in Saudi Aramco Projects.
2. Work experience preferable in an EPC Contractor in any Saudi Aramco projects.
3. Familiar with Saudi Aramco System, RVL, 9 Com, SAMSS, SAES, SAEP. 4. Computer literate in MS Word, Excell, Power Point, etc.
5. Fluent in English
6. 30 - 45 years old
Work Profile:
1. Shall have all the responsibilities in Procuring the Goods and Services as per Contract and Company Procedure. 2. Prepare Vendor List & Sub Contract List as per approved RVL. 3. Prepare & Issue RFQ
4. Expedite quotations.
5. Coordinate with discipline Engineers any technical clarifications and evaluation.
6. Clarify Vendor's quotation & Negotiate Commercial terms. 7. Prepare Commercial Bid Evaluation.
8. Prepare, Issue & Administer Purchase Orders and Change Orders. 9. Verify & Approve the accuracy of Invoices.
10. Negotiate any back charges for final settlement.
11. Close out Purchase Orders Files.
12. Complete Vendors Performance Evaluations.
Iram
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