Procurement Engineer

No Name
UAE - Abu Dhabi


  • Salary

    6,000 - 7,000 Unspecified

  • Career Level


Job description

    Responsible for all necessary deliverables related to materials, equipment, suppliers and subcontractor that need to be submitted and approval by Client. Obtain Material Quotations, Prepare of Purchase Order, Subcontract and follow up deliveries. Interact regularly with Engineering, Projects Finance to understand the technical financial aspects of the project and to ensure identification of appropriate sources of materials 40 quality products and engineering services 41 in compliance to contract requirements and company requirements of quality, reliability and price. To understand project programmed requirements, know upcoming materials requirements and works. Ensure specifications and drawings are reviewed and clarification on unclear issues related to materials are obtained. Arrange all necessary submission or approvals related to Permanent Materials needed for smooth and timely execution of construction works. Propose materials source or supplier and subcontractor that are competent and in compliance with project requirements. Review offers of supplier or subcontractor and verify Project Specification requirements if complied considering scope of work, quantity, etc. Prepare supplier subcontractor Assessment Sheet and recommend Project Management of best option and ensure Senior Management Approval is taken before submission to client. Collect necessary technical information data and Prepare/conduct the materials technical submittal. Ensure submittal are ready at the time it is needed for construction, sufficient allowance is considered while working for the time needed for preparation, submittals and re submittals, approvals and delivery. Follow up approval with the Client including compliance with comments, if any, in coordination with the supplier and conduct re submittal where necessary. Finalize scope with supplier or subcontractor in terms of quantity, specification and time schedule. Negotiation, Preparation Issue of Purchase order Subcontract. Ensuring materials are from approved source in compliance with project specification or contract requirements as stated in Material Requisition Purchase Order. Monitor supplier performance and maintaining records of non conformances. Follow up on material requisitions and coordinate purchases as applicable, coordinate deliveries of required materials relevant test report, safety data sheets and test certificates if necessary.
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