Civil Procurement Engineer

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Review BOQ, budget, specifications, and drawings for any new awarded tender to produce a procurement list.

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Set up and maintain a controlled framework to ensure that all procurement activities are effectively managed and are in accordance with the Contract Standing Orders, Procurement and Financial Regulations.

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Develop and review Procurement Strategy covering each of the key business areas.

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Constantly implement SAP applications and ensure no procurement backlogs.

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Set up a process of review for all Contracts, Supplies and Suppliers ensuring that maximum value for money benefits are achieved through supplier rationalization, developing an approved Supplier list.

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Build and develop good relationships with key suppliers to ensure best value for money and client satisfaction.

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Ensure that all areas of concern are identified and addressed as early as possible, with remedial action taken.

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Monitor trends in supplier and contract base and propose/implement plans to respond to such trends.

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Identifying and building a database of all the products and suppliers within the relevant industry.

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Regularly following up with the internal and external teams for all the purchases.

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Maintaining an Inventory (stock) level for the company