Material Procurement Section Head - Civil

Job Description

• Purchase Order Cycle Time: Purchase and Deliver Material upon site requests fulfilling Business Requirements in the agreed reasonable time complying with El Hazek Construction policies and procedures ensuring Accurate Package Documentations.
• Appropriate/Accurate supplier selection during bidding processes in comparison with EUC Budget achieving Savings.
• Risk Management and Dep. Plans: Set quarterly and Monthly plans for all procurement site requests to ensure inventory and classify priorities of material and set.
• Risk Management (Back up plans to ensure delivery as per business requirement).
• Delivery Compliance and Defective Material Policy NCR: Monitor successful delivery complying with PO Agreement & Approved Mat Submittal, attain Rejected Material Reports NCR, and following up till material is delivered.
• Innovate in supplier’s database and develop new credible suppliers deals (Via Market Fairs, Meetings, conferences, and research).
• Interacts with suppliers and assist in settling invoice or contract disputes when needed; resolving transactional issues, invoicing issues, and maintaining long-term relationships.
• Flexible Attitude in response to Management diversifiable Instructions create new strategies/techniques to accomplish delivery & approvals in a more efficient way.
• Develop / Create New procurement techniques to achieve better outcomes and delivery and help in value engineering technical methodology/Method of Statements to achieve better saving results for EUC company.