Silvan Dsouza
Procurement Co-ordinator | Expediting Specialist (NDT LEVEL II) - Procurement (Deputy Manager) at Techint India.
- Role
- Procurement Co-ordinator Expediting Specialist (Deputy Manager) at Techint Ingeniería y Construcción
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Silvan Dsouza
Experienced Procurement expert with a demonstrated history of working in top EPC’s for…
Experience
Procurement Co-ordinator Expediting Specialist (Deputy Manager)
Techint Ingeniería y Construcción
Feb 2012 — Present · Mumbai, IN
Responsibility: To assist the Procurement Manager (PPM) for smooth execution of Procurement related activities & expediting activities with vendors for all project supplies ensuring timely delivery of material as per purchase order & support to the procurement department in its various functions of Strategic Sourcing, Coordinating with Engineering interdisciplinary, Commercial negotiation, placing of PO etc. Role - Assisting the Project Procurement Manager for the Procurement coordination, Vendor development, Engineering issues, post order execution activities, KOM, Expediting, Inspection, shipping etc- To prepare for its area of responsibility the Project Execution Plan and assure its application during the entire project life- Preparation of the Project Vendor List considering Project requirements- Coordinate the assigned resources to develop properly the activities - To coordinate the procurement activities, from the issue of Material requisitions up to the delivery of materials at site and to ensure the Vendors’ assistance at site during construction and commissioning activities- To control compliance of procurement activities with project schedule; Issuing vendor status report to the team- To ensure the overall project procurement coordination among the operational centers (other companies of the group, sub-contractors, partners, site) involved in the procurement activities of the project- To support Purchasing Dept in the application of liquidated damages to Vendors - To manage the application of back-charges to Vendors in coordination with Purchasing and Administration department- To manage, in coordination with Administration department the expiring of technical/performance warrant- Coordinating with Site personnel & vendor for missing materials, Overage, Shortage & Damage (OS & D) claims ensuring resolution of OS & Ds - Assisting the finance department for any issues related to payment of invoices, vendor disputes, Liquated damages etc
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