Diploma

Purchase and Store Engineer

2020-11-30 - Presently working

Supply chain management for Mechanical & Electrical accessories, Oil & Lubricants, Pipe and Pipe fittings, Chemicals, and all Consumable materials.  Created and prepared Request for Proposal (RFP), Request for Quotation (RFQ), Unit Rate Analysis, Techno-commercial evaluation and price comparative Statement, Purchase Orders, monthly Purchase Order Plane, Payment Plane.  Reviewed Project Specifications and vendor quotations to ensure equipment/material supplied meet with project requirements.  Recommended source selections, conducted negotiations for purchase and issued purchase order.  Follow up of purchase orders including order status and change order processing.  Ensured order correctness and review of invoices.  Vendor management, Vendor Development, Evaluation and searching for new vendor.  Inventory Control by ABC, FSN, HML, VED Analysis and maintaining Buffer Stock at site.  Raising Purchase Requisition of Steel & Cement as per requirement by site planning team in SAP and sent to H.O. purchase department.  Handling all purchase related documents and ISO audit.  Closely monitoring physical stock of critical and high value items and keeping tab on slow moving, non-moving and obsolete stock.  Cost control and cost reduction of items by following JIT, ROL, EOQ method.