Experience: 5 to 10 yrs.
Urgently required for a leading Korean EPC Company engaged in Construction of Jazan Refinery ARAMCO Projects at Saudi Arabia.
Academic Qualification
Bachelor of Science in Engineering graduate is most preferable or at least a 4 years course in University (Mechanical Rotating, Stationary, Electrical, Instrumentation, Piping, Raw Material)
Professional Qualification
-Work experience as Procurement Coordinator / Buyer or same field in Saudi Aramco Projects.
-Work experience preferable in an EPC Contractor in any Saudi Aramco projects.
-Familiar with Saudi Aramco System, RVL, 9 Com, SAMSS, SAES, SAEP.
-Computer literate in MS Word, Excell, Power Point, etc.
-Fluent in English.
-Age 30 - 45 years old
Execute Works
-Shall have all the responsibilities in Procuring the Goods and Services as per Contract and Company Procedure.
-Prepare Vendor List & Sub Contract List as per approved RVL.
-Prepare & Issue RFQ.
-Expedite quotations.
-Coordinate with discipline Engineers any technical clarifications and evaluation.
-Clarify Vendor's quotation & Negotiate Commercial terms.
-Prepare Commercial Bid Evaluation.
-Prepare, Issue & Administer Purchase Orders and Change Orders.
-Verify & Approve the accuracy of Invoices.
-Negotiate any back charges for final settlement.
-Close out Purchase Orders Files.
-Complete Vendors Performance Evaluations.
Academic Qualification
Bachelor of Science in Engineering graduate is most preferable or at least a 4 years course in University (Mechanical Rotating, Stationary, Electrical, Instrumentation, Piping, Raw Material)
Professional Qualification
-Work experience as Procurement Coordinator / Buyer or same field in Saudi Aramco Projects.
-Work experience preferable in an EPC Contractor in any Saudi Aramco projects.
-Familiar with Saudi Aramco System, RVL, 9 Com, SAMSS, SAES, SAEP.
-Computer literate in MS Word, Excell, Power Point, etc.
-Fluent in English.
-Age 30 - 45 years old
Execute Works
-Shall have all the responsibilities in Procuring the Goods and Services as per Contract and Company Procedure.
-Prepare Vendor List & Sub Contract List as per approved RVL.
-Prepare & Issue RFQ.
-Expedite quotations.
-Coordinate with discipline Engineers any technical clarifications and evaluation.
-Clarify Vendor's quotation & Negotiate Commercial terms.
-Prepare Commercial Bid Evaluation.
-Prepare, Issue & Administer Purchase Orders and Change Orders.
-Verify & Approve the accuracy of Invoices.
-Negotiate any back charges for final settlement.
-Close out Purchase Orders Files.
-Complete Vendors Performance Evaluations.
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