Mohamed Salah

1-Technical Procurement Engineer (Mechanical Division). 2-Procurement coordinator for All discipline.

• Reviewing package scope to confirm that all required details covered under the package sent to supplier (Vendor list, specification, drawing, data sheet). • Floating enquiry to suppliers with complete technical and commercial details. • Tracking offers to assure receiving all the quotation as per the plan for submittal date. • Comparing technical & commercial offers and preparing required comparison. • Reviewing material submittal schedule and splitting due submittals in the beginning of each month. • Negotiation with suppliers to get best price which complying with technical requirements. • Issuing letter of Intent after getting Proc. manager approval on commercial comparison. • Preparing Budget adjustment form in case of any budget up lift. • Issuing submittal requirements to selected supplier. • Pushing supplier to submit complete technical submittal. • Reviewing submittal before sending the same to site to be sure that all agreed points were covered under technical submittal and all items were compiled by supplier. • Covering consultant comments for code “C”, “D” & “B”. • Preparation of supply agreement and Sub-contract agreement draft and getting commercial manager & project manager comments on the same. • Final draft to be sent to supplier after incorporating above comments for supplier review. • Agreement to be signed and stamped after getting consultant approval. • Issuing PO after receiving site MR with our clerk team, PO to be reviewed from Engineers before issuing the same to site for signature. • Requesting documents required to open LC from suppliers. • Reviewing the same and assuring that all agreed terms were incorporated in LC form and PI. • Handing over the subject completely to Expeditor and site team to follow delivery with suppliers. • Supporting site team for any problems with suppliers during delivery period. • Monitoring Budget for items which were finalized by each one of you all.

• Reviewing package scope to confirm that all required details covered under the package sent to supplier (Vendor list, specification, drawing, data sheet). • Floating enquiry to suppliers with complete technical and commercial details. • Tracking offers to assure receiving all the quotation as per the plan for submittal date. • Comparing technical & commercial offers and preparing required comparison. • Reviewing material submittal schedule and splitting due submittals in the beginning of each month. • Negotiation with suppliers to get best price which complying with technical requirements. • Issuing letter of Intent after getting Proc. manager approval on commercial comparison. • Preparing Budget adjustment form in case of any budget up lift. • Issuing submittal requirements to selected supplier. • Pushing supplier to submit complete technical submittal. • Reviewing submittal before sending the same to site to be sure that all agreed points were covered under technical submittal and all items were compiled by supplier. • Covering consultant comments for code “C”, “D” & “B”. • Preparation of supply agreement and Sub-contract agreement draft and getting commercial manager & project manager comments on the same. • Final draft to be sent to supplier after incorporating above comments for supplier review. • Agreement to be signed and stamped after getting consultant approval. • Issuing PO after receiving site MR with our clerk team, PO to be reviewed from Engineers before issuing the same to site for signature. • Requesting documents required to open LC from suppliers. • Reviewing the same and assuring that all agreed terms were incorporated in LC form and PI. • Handing over the subject completely to Expeditor and site team to follow delivery with suppliers. • Supporting site team for any problems with suppliers during delivery period. • Monitoring Budget for items which were finalized by each one of you all.