Procurement Engineer

Identify materials required for the projects from the BOQ, drawings and specifications

Prepare the procurement schedule and material files and ensure good quality of records of all Purchase Order

Update Procurement Schedule and ensure proper weekly update to the Procurement Schedule

Review the completed procurement schedule with unit head

Identify qualified suppliers for material

Send out RFQ as per procurement schedule

Evaluate vendor’s proposal technically in compliance with project specification and drawings, prepare financial report, analyze in technical and commercial aspects and other information to prepare techno-commercial comparison

Prepare the purchase orders as per approved submittal and material service request sent by site

Complete the PO’s attachment, comparison sheet and material file for Procurement Unit Head’s review

Analyze reports and initiate remedial action if problems arise

Comply with all relevant safety, health and environmental management policies, procedures and controls to ensure a healthy and safe work environment

Follow all relevant department’s policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner

Great relationship management

Strong negotiation skills

Impeccable time-management

Strategic thinking

Change positive

civil engineering