Field Buyer
CurrentProcurement: Response of 3rd party procure HVAC spare parts (bearings, compressor, filter, gas, etc.,) automation equipment, parts and subcontractors (DDC panels, sensors, thermostats, installation, engineering, etc.), subcontractor for FM projects.Cost reduction:Finding alternative suppliers of all project related equipment and subcontractors in order to make savings in purchasing budget. Making cost effective negotiations with current/candidate suppliers and presenting the results in… Show more Procurement: Response of 3rd party procure HVAC spare parts (bearings, compressor, filter, gas, etc.,) automation equipment, parts and subcontractors (DDC panels, sensors, thermostats, installation, engineering, etc.), subcontractor for FM projects.Cost reduction:Finding alternative suppliers of all project related equipment and subcontractors in order to make savings in purchasing budget. Making cost effective negotiations with current/candidate suppliers and presenting the results in accordance with company procedures. Report of Savings in tracking system.Supplier Management: Handling all commercial relations with suppliers; Negotiating on the scope of commercial and legal terms such as costs, payment, delivery etc. Follow up of the suppliers to ensure that the contracted and/or negotiated conditions are followed, (around 600 suppliers). Identify new suppliers for the current scope of supply and making necessary interviews with these suppliers. Act as a bridge between suppliers and internal clients , ensure compliance with sourcing and procurement policies and best practices. Supporting and coordinating the related departments in terms of supply chain management.Compliance: Ensuring compliance with global Purchasing policies and standards. Guarantee that all business activities are performed with the highest ethical standards and in compliance with the policies.Vendor Master File: Responsible for add/change suppliers according with the Building Technologies policies and in compliance with the strategies. Updated Supplier List is prepared monthly under the target of Improve of Days Payable Outstanding in order to optimize cash outflow. Show less