Job Description

Job Summary: The front-end engineering officer and costing specialist has the responsibility to support the valves quotation work and submitting the quotations to customers/ distributors in a timely and accurate manner. Reviews customer specifications and with customers requirements, offering suitable technical solutions and cost effective. Quote price and lead time to meet the customer’s requirement following SBU rules for pricing and manufacturing plant lead time guidelines. Elaborate and maintains valves costing database in collaboration with supply chain and operations In this Role, Your Responsibilities Will Be: • Review customers request for quotations, analyzes specifications and propose suitable products design and solution for the application. • Analyze costing, and build pricing • Require and Participate pre-bid technical clarification meeting with customers • Require and participate to technical clarification meetings with customers till complete and final technical alignment to customer specifications. • Prepare technical Bid with Clarifications & Deviations liaising with other functions, • Send and manage Request for Quotations (RFQ) to actuator manufacturers to complete automated valves quotations • Send and manage RFQ for missing costing to complete competitive costing assessment • Complete the whole valves and other variances costing evaluation / builds pricing following rules and in line with business strategy for product pricing • Ensure Technical support and clarification to local Sales Office • Manage Intercompany product quotation in compliance with Company and/or Business Unit Pricing Policies • Translate the customer specifications into product information including commercial Bill Of Material and other documents creations; Receipt & Release of the order to manufacturing (Creation of Inspection and test plan, procedures, online entry of valve technical parameters) • Participate to post-order technical meeting (i.e. Kick of Meetings) with internal functions to ensure consistency to agreed conditions. • Be the point of reference for TQ’s during post order contract review meeting. • Support Internal Project Management team (IPM) with change order. • Support and provide solutions to Procurement Department if cost estimations are not correct. • Keep internal costing database up to date by sending and managing RFQ. • Extend database by creating new price list.