- Full-Time
- Permanent
- RAFFLES
- Engineering & Maintenance
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Accor Management LLC, Doha, Qatar
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REF27346N
Engineering Buyer
Region
India, Middle East & Africa
This vacancy has now expired. Please see similar roles below...
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Position Summary
- Support Procurement Department with daily activities of Engineering department.
- Follow- up on regular basis with the Engineering department in order to better support the operations.
- Work on all Engineering related Yearly Contracts & Capex requirements.
- Perform any other reasonable task related to Engineering requested by the Procurement Manager/Director of Procurement.
General Tasks:
- Call for quotations and inquire into prices from various suppliers. Ensure that minimum of three genuine quotations is obtained.
- Follow up and ensure that goods are delivered in accordance with the purchase order and without any delay.
- Monitor vendors for quality, service and price through standard purchasing satisfaction.
- Receive proper purchase requisition from the Engineering department.
- Raise the Local Purchase Order in the name of the selected supplier.
- Ensure that the administrative procedures relating to the purchase of goods are followed.
- Maintain all documents, files and listing up to-date in the most efficient manner.
- Receiving approved SOW from the department.
- Reviewing SOW with existing contract.
- Make sure that SOW has all the information’s to get unique proposals from different service providers.
- Sending RFQ/RFP for the quotations or proposals.
- Following with service providers for site visit.
- Coordinate with Engineering dept. and service providers for the technical discussion.
- Following with service providers to get the minimum 3 proposals before closing date.
- Updating the proposal summary based on proposal received date.
- Review the opened proposals and make sure that all the proposals are made based on the given SOW.
- Making final discount letter/s and sending for signature.
- Sending final discount letter/s to the selected company/s.
- Following & negotiating to receive best discounted proposal.
- Preparing factsheet once final proposal/s is received.
- Processing PO in the system once file has been approved by DOF & GM.
- Coordinating with service provider for original contract & signatures.
- Filing backup in the file for record.
Engineering Breakdown issues:
- Getting urgent calls & PR/s from Engineering.
- Following & pushing suppliers for the site visit and quotation on same day.
- Complete due diligence to make sure the selected supplier is not charging more because of the emergency situation.
- Follow 3 quotation process, if its more than the approved threshold.
- Processing the PO urgently and following with awarded supplier to complete the job or delivery soon.
- Filing backup in the file for record.
Regular PR’s - Spare parts & Consumables:
- Receiving PR/s from the department.
- Seeding RFQ for the quotations.
- Coordinate with Engineering & suppliers for the samples if any.
- Follow with the suppliers for the quick quotations.
- Reviewing the received quotations.
- Processing PO & filing backup in the file for record.
Qualifications
English level:
- Speaking, understanding, reading and writing
Education:
- Bachelor’s Degree in Engineering or any other related field preferred
Experience:
- Minimum 1-year experience in Procurement/Purchasing Department in 5 Star Hotel
Others:
- High level of IT understanding
- Ability to use Microsoft package efficiently
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Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.
When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.
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