Experience: 7 to 12 yrs.
One of our leading client in Saudi Arabia urgently requires Procurement Engineer with following terms and conditions those who are interested to relocate kindly apply.
Procurement Engineer
Should be Graduate in Mechanical Engineering having 7 years of experience in EPC Business
Need to have sound knowledge of items and Procurement Cycle from PR to PO to GRN bought out times.
Should be conversant with all standard terms of buying & terminologies involved
Support estimation dept by getting offers during bidding stage of project
Read and understand PRs send RFQ to related vendors and receipt quote for preparing comparative statement.
Negotiate with vendor to get best possible terms and prices.
Check compliance of Quote with PR and get concurrence from end user for technical scope.
Upon approval of Procurement proposal, Create PO in ERP system, send to vendor and get OA
Follow up with the vendors for timely deliveries.
Coordinate with vendor and end users for project site activities
Coordinate with various internal agencies like QC for inspection Warehouse for MRR / MIRs and storage of materials and Finance for vendor invoices & payments.
Risk management in case of any damage / breakage / shortage / returns / rejections etc.
Maintain cordial relation with vendors for longer benefit of organization
Interested candidates may apply updated CV to checoord1@ambe.com for short listing
Delegates Interview in Chennai on 16.11.13 & 17.11.13 (Saturday & Sunday)
Only short listed candidates will be invited for the client interview.
Procurement Engineer
Should be Graduate in Mechanical Engineering having 7 years of experience in EPC Business
Need to have sound knowledge of items and Procurement Cycle from PR to PO to GRN bought out times.
Should be conversant with all standard terms of buying & terminologies involved
Support estimation dept by getting offers during bidding stage of project
Read and understand PRs send RFQ to related vendors and receipt quote for preparing comparative statement.
Negotiate with vendor to get best possible terms and prices.
Check compliance of Quote with PR and get concurrence from end user for technical scope.
Upon approval of Procurement proposal, Create PO in ERP system, send to vendor and get OA
Follow up with the vendors for timely deliveries.
Coordinate with vendor and end users for project site activities
Coordinate with various internal agencies like QC for inspection Warehouse for MRR / MIRs and storage of materials and Finance for vendor invoices & payments.
Risk management in case of any damage / breakage / shortage / returns / rejections etc.
Maintain cordial relation with vendors for longer benefit of organization
Interested candidates may apply updated CV to checoord1@ambe.com for short listing
Delegates Interview in Chennai on 16.11.13 & 17.11.13 (Saturday & Sunday)
Only short listed candidates will be invited for the client interview.
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