PROCUREMENT QC Job In Saudi Arabia

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Description

• Maintained energy and enthusiasm in fast-paced environment.
• Managing Quality systems to scope of work & QIDDIYA Schedule "13" AND NEOM Schedule Q requirements.
• Document submittals as per Schedule “Q” Requirements, submission of Procurement Plan as per Contract requirement.
• Preparing list of inspect able and non-inspect able materials for the project, level of inspection as specified in NEOM Gen Specs prior to preparation of Purchase/Material Requisition Submittals.
• Reviewing Material Requisition / Purchase Requisition (MR/PR) ensuing that all applicable standards & specification for a material are reflected in the MR/PR and Approved vendor/manufacturer prior to the submission to NEOM PMC. Review RFQ / Purchase Order in compliance to approved MR/PR.
• Preparing IAP(Inspection Assignment Package) for level 1 and above as specified in Attachment III of Contract Sch. “Q” and submitting to Client for approval.
• Organizing the Pre-Inspection Meeting (PIM)
• Organizing the Inspection (Final Insp., In Progress surveillance visit, Resident Inspection) with Vendor / TPI / Client as per the Inspection Level (1, 2, 3, 4) requirement.
• Coordination with the third-party agency and all concerned parties for inspection at vendor location and final release.
• Preparing and submitting IDR (Inspection Disposition Report) as specified in within two (2) weeks after equipment and materials are released for shipment.
• Follow up Non-Material Requirements (NMR) as per Contract Sch. “B” requirement with Vendor for Inspect able material and equipment and ensures that all the required NMR are submitted/reviewed.
• Follow up with vendors for submission of Spare Parts Data Package (SPDP) in accordance with NEOM Gen. Specs and submitting to Client for cataloging.
• Preparing weekly inspection/fabrication status report, and two-week look-ahead schedule as specified in Contract Sch. “Q-III”, preparing and maintaining a materials procurement status report/tracking sheet as per Client Req
• Preparing and submitting Weekly and Monthly Procurement Reports
• Coordination between QA/QC and NEOM PMC for Internal Audits through an approved 3rd Party Agency at fifteen percent (15%) and sixty percent (60%) of completion stage for Design, Procurement, and Construction Work Phases as required per Contract Sch.“Q”, and closing audit findings if any.
• Make sure that every procedure used by manufacturer is approved from Client.
• Issuance of Non-conformance report (NCR) to the vendor in case of any deviations / violations from the requirements and monitoring the same for closure.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Offered friendly and efficient service to customers, handled challenging situations with ease.
• Participated in team-building activities to enhance working relationships.

SALARY RANGE: SR 7000 TO SR 11,000
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Note: With 5+ years experience and BTECH/BSc graduate

Basic Details

Qualification :

Posted : 3 years ago

Job Type : Full-Time

Company : Saudi Jobs

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