Job Description:
- Manage and control the implementation of the company purchases of equipment, supplies and services from local and foreign vendors, and ensure that orders are received and achieved as per agreed schedules and in a cost/quality effective manner. - Plan, direct and co-ordinate the activities of procurement specialists. - Locating vendors and subcontractors, having a meetings with them for building and sustaining long-term partnership especially key ones.
- Supervising & controlling the purchasing process taking into consideration the considered budget and company policy.
- Sourcing a new vendors / subcontractors and supporting in qualifying them.
- Maintaining records of goods ordered and received .
- Resolving vendors and subcontractors claims
- Prepare techno-commercial bid proposal in accordance with the bid documents, taking into consideration well understanding of specifications/drawings.
- Provide a technical solution and improve the cost and margin situation.
- Study and analyze the documents/specifications and preparing the required BOQ which will be sent through RFQs to the suppliers/subcontractors to get their quotations.
- Analyze the offers received from the suppliers/manufacturers technically and commercially to select the appropriate ones (in line with the specifications and competitiveness)
- Incorporate competitive prices into cost sheet, which will be reflected into the pricing Attachments received through tender documents and submit Technical & Commercial
Proposals to the client. AFTER BID OPENING AND INCASE WE ARE THE LOWEST: - Receive and respond to the Post-bid clarifications or questionnaire and attend clarifications meetings.
- Act negotiations with suppliers for better prices, focusing reduci" />
تعمل الشركة على توظيف و إلحاق العمالة داخل و خارج جمهورية مصر العربية بجميع التخصصات المهنية والفنية .