1.Supply Chain, Inventory Planning, Sourcing, Negotiating, Budgeting, Logistic Support and Procuring machinery, spares, utilities & services for ten units gas based & HFO based running power plants & under construction projects. 2. Prepare monthly purchase report & price list and also develops the organization’s strategic and operating plans and budget.3. Follow up the process of material delivery, inspection, inventory check, and standardization, and return, replacement of works, parts, and equipment as well as ensure delivery of the right product at the right time at the right place.4. Reducing procurement cost , change control , supplier risk reduction & productivity development.5. Work on foreign procurement with commercial department i.e. LC, TT, etc.6. Vendor management, Contract management & ensure effective contract management follow up activities.7. Establish relationships with stakeholders to integrate category plans and outcomes in local budgets and procurement planning processes as required.8. Suggest and develop solutions for process improvements i.e. SCM-ERP software design for spare parts management & implementation and identify process bottleneck & implement solutions promptly.Skills: Construction · Purchase Management · Negotiation · Forecasting · Import Logistics · Supply Chain Management · Materials Management · Strategy · Supply Chain Operations · Facility Management (FM) · Supervisory Skills · Problem Solving · Teamwork · Analytical Skills · Strategic Sourcing · Global Sourcing · Supplier Development · Pricing Strategy · Supply Management

•Responsible for sourcing, negotiating & procuring machinery, utilities & service as per requirement.•Project procurement and implementation. •Making CS after negotiating, making work order or purchase order for suppliers.• Have to follow-up delivery & documentation with supplier and forward to ensure availability of machineries, utilities and service at the right price from the right source at right time with right quantity and quality.Skills: Construction · Purchase Management · Negotiation · Forecasting · Import Logistics · Supply Chain Management · Materials Management · Strategy · Supply Chain Operations · Facility Management (FM) · Customer Satisfaction · Supervisory Skills · Problem Solving · Teamwork · Analytical Skills · Strategic Sourcing · Global Sourcing · Supplier Development · Pricing Strategy · Supply Management

 To suggest alternative standardized materials that can save the organization money.  To procure required services, materials, equipment, while ensuring that quality, safety, and cost-effectiveness are achieved. To solicit the participation of all qualified and responsible contractors and suppliers in the procurement process. To ensure that procurement transactions are conducted in a manner providing full and open competition whenever practicable. To assure equity for all parties involved in the procurement process. To obtain the best value for the money spent. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Prepare purchase orders and Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers.  Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Review requisition orders in order to verify accuracy, terminology, and specifications. Prepare, maintain, and review purchasing files, reports and price lists. Compare suppliers' bills with bids and purchase orders in order to verify accuracy, & approve bills for payment. Maintain knowledge of all governmental rules affecting purchases, and provide information about these rules to vendors. Supplier performance measurement, evaluation and development of potential supplier, Establish strategic relationships with key suppliers Identifying the best opportunities & evaluation the vendor strength. Identification of new potential suppliers and developed relationship.

Key responsibilities and account-abilities:• Ensure Effective procurement of local.• Prepare annual procurement plan & budget• Supervise all activities related to the material management.• Accountable for timely & efficient handling of all activities related to the procurement.• Carry out contact/agreement negotiation with the suppliers.• Maintain vendor assessment and vendor selection.• CS Making and Send To Audit.