Narayan Gurung Email & Phone Number

Dubai

1 To follow through inquiry from client, review the inquiry in detail i.e. conditions of contract. Specification, drawings, bill of materials etc., to identify opportunities, risks, strategic tender and pricing policy.2 Liaise with the Management team to develop the overall strategy for the tender and when required to visit the client/store to gain appreciation of the clients requirements. 3 Send out inquiries to the supply chain to ensure the best prices are received by selecting the most suitable suppliers / manufacturing location for the project.4 Analyze the supply chain quotes & negotiate the best costs with knowledge of raw material costs & manufacturing rate across various economies. Review their terms and conditions and compare with basic tender practices.5 Prepare tender analysis information & present in a professional fashion for both internal analysis & presentation to the client. Install the costs with sufficient detail to enable contract review. Analyze the mark-ups for presentation at the tender vet meetings.6 Ensure the tender summary sheet is signed off in accordance with the Quality Assurance procedures.7 Monitor the tenders/quotations and attend meetings with the clients as required.8 Attend hand-over meetings between the Estimating Dept. and the Operational and Commercial Teams & prepare sufficient information to the relevant teams to take the project forward.9 Place subcontractors work order & purchase order for supplier, coordinate with shipping department for delivery of the materials which is imported from abroad.10 Analyse variations from subcontractors/suppliers, check the tender condition, collect information from project team and prepare the variation submission for client with proper supporting documents. 11 Prepare final accounts for subcontractors/ suppliers and for client

Intermediate Of Science (Isc)

Diploma In Quantity Survey