Job Target (Purchase & Technical Support)  Prepare the bid process from receiving the bid through to the final bid submission, documentation & client's quires.  Analyze and review the technical specification and terms of requisitions, then select the right source.  Source the material (S) & service (S) that are fully aligned to the department's goals and client requirement in timely manner.  Coordinate the Communications for technical clarifications as specification, quantity and quality between vendors and Technical Intender  Select quotes for submission by analyzing cost and quality of materials.  Ensure bid pricing and profitability is aligned to the company's targets.  Provide answers/response to any subsequent request for clarification.  Evaluates the documents submitted by the vendors for accreditation purposes (supply the best quality and offering the best price).  Maintain a database for all vendors.  Prepare any documents that might be required to be submitted to the client and ensure the compliance of it with company objectives.  Review purchase order technically and commercially to ensure all aspects are in compliance with IGCC proposal.  Handle the purchase order to the Sales department and help resolving any issue that may occurs until the materials delivered and accepted by the end user.  Arrange and follow up on the third part inspection activates.  Prepare and produce daily bid reports for the reporting manager  Adhere to established company policies and procedures.  Represent IGCC in deliberations with suppliers Job Requirements:  B.Sc. in Engineering  Good command of English –Conversation  Microsoft Office (Excels, Words, Outlook)  Supply Chain & PMP – If available

حالة الوظيفة (يرجى تسجيل الدخول للتقدم للوظيفة)

    عدد المتقدمين للوظيفة 14
• 1780 تمت المشاهدة

التخصصات الرئيسية

• الهندسة الميكانيكية

التخصصات الفرعية

• الهندسة الصناعية