About Suheeb Beeran

  • Academic Level Degree Bachelor
  • Age 28 - 32 Years
  • Salary 1850
  • Gender Male
  • Industry Development

Description

Job Responsibilities: –
•Review contract Documents (specifications, Drawings and Bill of quantities) toensure that the Quantity of items has been identified for procuring the material.
•Review the material request received from the site, clarify & validate thedetails & ambiguities.
•Prepare purchase orders and send copies to suppliers and to departmentsoriginating requests.
•Review vendor’s response for compliance with requirements & perform priceanalysis that results in the best value procurement.
•Negotiation of purchase terms with all vendors.
•Submit material catalog for client approval.
•Ensure purchase orders are delivered, acknowledged, and accepted by thevendor.
•Expedite assigned purchase orders to ensure all requirements specified in thepurchase order are accomplished to achieve on time delivery.
•Coordinate with the operation/planning departments to prepare theprocurement log.
•Keep track of PO in Odoo(ERP software) approval bench dashboard.
•Address problems with order flow or shipping delays and quality controlissues.
•Maintain record of BOQ Material (contract Material) & cost-plus materials toensure accurate invoicing.
•Track orders and confirms system lead times, delivery dates and costs
•Getting goods and services for the best price and values.
•Building strong working relationships both internally and key suppliers.

Education

Experience

  • 2018 - 2021
    Oxford Aluminum & Glass Industries

    Procurement Engineer

    •Review contract Documents (specifications, Drawings and Bill of quantities) toensure that the Quantity of items has been identified for procuring the material. •Review the material request received from the site, clarify & validate thedetails & ambiguities. •Prepare purchase orders and send copies to suppliers and to departmentsoriginating requests. •Review vendor’s response for compliance with requirements & perform priceanalysis that results in the best value procurement. •Negotiation of purchase terms with all vendors. •Submit material catalog for client approval. •Ensure purchase orders are delivered, acknowledged, and accepted by thevendor. •Expedite assigned purchase orders to ensure all requirements specified in thepurchase order are accomplished to achieve on time delivery. •Coordinate with the operation/planning departments to prepare theprocurement log. •Keep track of PO in Odoo(ERP software) approval bench dashboard. •Address problems with order flow or shipping delays and quality controlissues. •Maintain record of BOQ Material (contract Material) & cost-plus materials toensure accurate invoicing. •Track orders and confirms system lead times, delivery dates and costs •Getting goods and services for the best price and values. •Building strong working relationships both internally and key suppliers.

Expertise

ERP(Odoo) -
Autocad

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