Lebanon Based Co– Dubai, Sharjah and Abu Dhabi Branches, Total Strength about 1000. Specialised in Fire proofing, Fire Stopping and Insulation works. key projects Dubai Metro, Burj Dubai, Atlantics, Solar Project for Inabenza at Madinet Zayed etc. and Oil and Gas/offshore field projects in Habshan/Ruwais - Abu Dhabi.Responsible for purchasing Site Consumables and accessories, Tools and Machineries. Equipment like Mortar Machine, Generator, Compressors etc. (Similar to Civil Construction Procurement )Develop and implement company approved purchase and material management procedures and strategies: Selection of qualified vendors and negotiating on purchase terms, price , quality and other related factors as per approved purchase requisitions. Preparation & placement of purchase orders for materials and services according to the approved terms.Interacting with suppliers for resolving irregularities involved in receipt of material in within the specified time and quality. Arranging and coordinating the third party approved certification for machineries to oil and gas field sites and Off shore workers training and certification.Keeping abreast of market conditions and new materials that could affect overall purchase cost and result in cost reduction.Proper accounting of incoming & Out going materials, monitoring of reordering level, non moving materials analysis and project wise material consumption analysis.

Procurement of Aluminium profiles, Glass and Accessories i.e. door handles, locks and fittings,General Items i.e. A/c. Furniture, Computer Stationeries, Handling of purchase activities in ERP System which is connected with other departments like Estimation, Design & Store. Inviting qtn. Negotiation, price fixing, Preparation & placement of purchase orders for materials and services according to the approved requisitions monitoring on time material delivery.Importing materials with duty exemption from foreign countries with industrial licence.Proper accounting of incoming & Out going materials, monitoring of reordering level, non moving materials analysis and project wise material consumption analysis.Monitoring subcontract works like powder coating, Galvanising & glass tempering. supervision of physical issues of materials and co-ordinating other store activities Item Receipt Note, Issue Note, etc

Procurement of Civil & MEP items : quotation invitation, price decision preparing purchase order. Confirmation of material delivery on right time. preparation of time management chart of project work progress. Negotiating and fixing and preparing of Subcontract Agreements. Correspondence with Consultants and Subcontractors Arranging submittal documents and samples to subcontractor to consultants. Directly reporting to the General Manager