To handle the procurement activities to meet Project needs, according to Company policies and procedures.

JOB OBJECTIVES

1. To review / assess technical Specification, BOQ (Bill Of Quantity) and Drawings to determine suitable vendors and

suppliers.

2. To prepare inquiry documents about commercial standards, technical specifications, BOQ’s and Drawings, as per

Company requirements.

3. To review vendors and suppliers quotations to determine best price and deliver date.

4. To review quotations of identified technical and commercial specifications received from the vendors and suppliers.

5. To prepare & issue purchase orders in accordance with selected suppliers, price and technical specifications.

ESSENTIAL WORK ACTIVITIES

 Handling Info / Instructions  Planning / Implementing

 Collecting Information  Deciding

 Analysing / Integrating / Interpreting  Co-operation / Liaising

 PR / Developing relationships  Motivating

SAFETY AND QUALITY RESPONSIBILITIES

 Maintain standards of safety and comply with Company’s Health, Safety and Environment Management System

requirements.

 Take reasonable care of own health and safety and that of others in the workplace.

 Follow and maintain Company standards of Quality in accordance with Company Quality System requirements.

Skills

EDUCATION, SKILLS AND EXPERIENCE

Essential:

 A Bachelors degree in Cost Engineering or Engineering

 Computer Literate

 Negotiation Skills

 6 to 10 Years of Work Experience as Procurement Engineer with experience in procurement/purchase

department

 Candidate should have experience in buying pressure vessel/heat exchanges components like plates, dish

heads, pipes, fitting, flanges, forgings, tubes, tie rods, gaskets etc. for oil and gas industry ( Oil fields as well

as refinery)

 To review vendor documents for vendor evaluation and performance.

 Well knowledgeable in welding consumable and paints material.

 Knowledgeable in preparing/review purchase order, contacts/sub-contracts terms and conditions etc.

 Review / assess technical Specification, BOQ (Bill Of Quantity) and Drawings to determine suitable

vendors and suppliers.

 Prepare inquiry documents about commercial standards, technical specifications, BOQ’s and Drawings, as

per Company requirements.

 Review vendors and suppliers quotations to determine best price and deliver date.

Review quotations of identified technical and commercial specifications received from the vendors and

suppliers.

 Prepare & issue purchase orders in accordance with selected suppliers, price and technical specifications.