1. Currently working as a foreign purchaser at Klinger Warba Gasket Manufacturing Company a subsidiary of Al-Dorra Petroleum Services and ISO 9001:2015 certified company in Kuwait from 26th Dec 2016 to till date.The company produces and supplies Industrial gaskets, sealing & packing materials to oil & gas, power generation, petrochemical industries. Namely Kuwait National Petroleum Company (KNPC), Kuwait Oil Company (KOC), EQUATE Petrochemical Company (EQUATE), Ministry… Show more 1. Currently working as a foreign purchaser at Klinger Warba Gasket Manufacturing Company a subsidiary of Al-Dorra Petroleum Services and ISO 9001:2015 certified company in Kuwait from 26th Dec 2016 to till date.The company produces and supplies Industrial gaskets, sealing & packing materials to oil & gas, power generation, petrochemical industries. Namely Kuwait National Petroleum Company (KNPC), Kuwait Oil Company (KOC), EQUATE Petrochemical Company (EQUATE), Ministry of Electricity (MEW) etc.JOB PROFILE:-• Fully responsible to source and procure required Raw-materials, Products & semi-finishedproducts, tools, equipment and machinery for production.• Coordinate with all concerned departments for ensuring product technical specifications, approvals, certifications, quality of products for sourcing and procuring.• Responsible to evaluate, increase new sources, qualified vendors & suitable suppliers for organization’s requirements.• Responsible to qualify selective suitable vendors & suppliers, analyze performance periodically as per company’s requirements for management.• Responsible to ensure timely dispatch and delivery of consignments from all vendors & suppliers.• Coordinate with centralized logistics department to ensure timely release of goods by customs to facilitate warehouse, production & customers.• Analyse, Prepare reports for costs and market conditions.• Create RFQ , offers comparison report and create the purchase order using Oracle11g ERP• Prepare weekly report for status of issued POs to suppliers & frequent Stock checking using ERP.• Create Goods receipt and material rejection report using ERP• Responsible for getting customs duty exemption from Public Authority for Industry to save the customs charges.• Responsible for getting approval from Public Authority for Industry for different type of machinery purchased from overseas. Show less

Vendor assessment, registration and management.• Scheduling vendor audits with the assistance of QA/QC.• Analyse the purchase request from the user departments and determine the appropriate method of procurement, Quotation, Tender and Request for Proposal. • Collaborate with vendors and technical experts in preparing specifications for Quotations, Tenders, Proposals and Supply Agreements in a clear and concise manner. • Identify opportunities for collaboration with the… Show more Vendor assessment, registration and management.• Scheduling vendor audits with the assistance of QA/QC.• Analyse the purchase request from the user departments and determine the appropriate method of procurement, Quotation, Tender and Request for Proposal. • Collaborate with vendors and technical experts in preparing specifications for Quotations, Tenders, Proposals and Supply Agreements in a clear and concise manner. • Identify opportunities for collaboration with the valuable vendors, for greater consistency and efficiencies in the Procurement process.• Monitor contracts and vendor performance and consult with vendors and/or user departments to implement corrective action when required.• Arrange for samples, testing and evaluation of new products. Collaborate with staff on new standing agreements, ensuring staff awareness of product lines of new suppliers.• Provide minimum 3 quotations for high value local materials & all overseas materials.• Implementation of QMS, HSE in accordance to Latest API & ISO Standard and monitoring the effectiveness• Upon receive the MR (Material Requisition) from the various departments and after technical approval, send for vendors and suppliers to get the best price.• Commercial evaluation of the offers, Negotiations and finalization of the orders.• Maintaining procedures for commercial analyzing and quality analyzing of the materials. • Based on the Purchase Order Terms and Condition, expedite with suppliers to deliver the material on time.• Follow up with local and overseas suppliers for urgent material to be delivered on Top Urgent Basis.• Expedite with suppliers to deliver for pending items, and for damaged items.• Follow up with Manufacturer, shippers, freight-forwarder, logistic clearance agent, and with local transporter. • Always concentrate to the arrived material at port to be release at the earliest to avoid delays and penalties. Show less