About ENGIE;ENGIE group is a global reference in low-carbon energy and services. Together with our 96,000 employees, our customers, partners and stakeholders, we are committed to accelerate the transition towards a carbon-neutral world, through reduced energy consumption and more environmentally friendly solutions. Inspired by our purpose (raison d'xc3xaatre), we reconcile economic performance with a positive impact on people and the planet, building on our key businesses (gas, renewable energy, services) to offer competitive solutions to our customers.Mirfa 2 RO Plant;Mirfa 2 Reverse Osmosis (M2 RO) Plant uses RO technology to produce and supply up to 120 million imperial gallons, equivalent to 550,000 cubic metres of potable water per day to EWEC under a 30-year O&M Agreement with Mirfa 2 RO Desalination Company.The M2 RO Water Plant is located adjacent to the existing Mirfa 1 Plant located at the Mirfa Complex five kilometers west of the town of Mirfa, about 100 kilometers southwest of the city of Abu Dhabi on the Arabian Gulf coast in UAE. The expected date for starting commercial operations of the plant is November 2025.The processes stages that make up the plant are : xe2x9dx96 Sea water intake xe2x9dx96 Dissolved Air Flotation (DAF) xe2x9dx96 Dual Media Pressure Filtration (DMPF) xe2x9dx96 Cartridge Filtration (CF) xe2x9dx96 Reverse osmosis Racks (RO); xe2x9dx96 Chemical Treatment; xe2x9dx96 Limestone filtration xe2x9dx96 Potable water storage/network xe2x9dx96 Sludge treatment xe2x9dx96 Utilities or auxiliary equipment
Reports to: Chief Finance Officer (CFO) - M2RO
Indirect reports: Plant General Manager
Division / department: Procurement
Location: Mirfa 2 RO Water Plant
Job PurposeManage the purchase of goods, spares, equipment, repair materials, and services to meet company requirements, ensuring cost-effective and high-quality procurement.Scope of the Job
Mobilization Period: Initial spare parts review, warehouse setup, and procurement processes.
O&M Period: Manage all procurement activities including quotations, tenders, vendor selection, negotiations, purchase orders, and reporting.