Amjad Sulaiman

- Supervise and manage team with 3 Procurement Engineers, 1 Buyer and 1 Administrator for F&B : Costa and
Wendys projects, Retail Projects such: xcite and Safat Home, Facility and Maintenance Requests.
- Attend weekly meeting with costa international and wendy international to align with procurement update,
catalogues, design, cost optimization in terms of logistics and agencies.
- Prepare Procurement Monthly report & Track Project Progress, raise risks such delivery delay/pending
Requests/etc with concerned department.
- Monitor KPI for the teams and continuous improvement from the reports extracted by PRF system(power apps),
SAP, Tablue, etc.
- Review, validate and approve PRFs/PORs received from requesters/Buyers by PRF system.
- Publish tenders with contractors (Fit Out), handling Clarification meeting with contractors, Online Bidding,
Price comparison and Cost Analysis, result report for supplier selection with proper documents and justification.
- Negotiations with Sole vendors approved/selected by Costa and Wendys International for different aspects
such:cost, delivery, quality concerns from Business Unit feedback, Bulk Orders etc.
- Support Procurement Director for sourcing with different vendors from the market applies for Prodcut specs as
per Costa/wendys International.
- Follow up Pending Payment/invoices for the vendors in coordination with Finance, Warehouse, project team

- Negotiating contract agreements for products and services with vendors.
- Act to effectively manage and administer contracts through subordinate staff.
- Identify problems, develop solutions and make effective decisions.
- Liaise with stakeholders such legal, finance, end user and procurement for contracts reviews.
- Use CLM (Contract Lifecycle Management) tool for contract review with stakeholders through digital e-flow,
archive active contracts.
- Support the procurement team in undertaking due diligence of suppliers and ensure that new suppliers are
recorded and registered on business systems.
- Proceed all local purchase orders in SAP system & arrange for delivery.
- Develop and maintain a supplier contract database.
- Work together with the team to gather relevant data, analyze, draw conclusions and make recommendations
regarding procurement activities, projects customer communication.
- Follow up on the payments as an intermediate between finance team and vendors
- Support procurement function in harmonizing process and procedures.
Following up and ensuring that the supplier is shipping the required items specifications and sending the correct
shipping documents.
- Contracts Review & Negotiations with Vendors .
- Prepare Procurement Reports by Fleet Management System ( FMS ), Monitoring and Updating records for
Lease and Purchased Fleet System .
- Handling Contracts and Payment with Properties / Building`s Landlords, Facility Procurement for all Real Estate
Requirement include not limited : Indoor Construction, Lease Contracts, Furniture, Electrical, Mechanical, etc.

Contributed to the development of the procurement strategy and associated plans to meet delivery,
quality, cost and commercial requirements in line with the company policy.
- Identified and implemented appropriate improvements to the procurement system.
- Sourced and procured Materials & Service for Telecom, mechanical, electrical and civil projects,
both locally and internationally for Telecom Rollout and Maintenance Projects for Huawei.
- Accurate and timely quotation management for control and on time delivery.
- Effective cost analysis & Defining Target Price System Mechanism for Projects.
Excellent in Presentation for Strategy, Result & Business Management Decision Points with Procurement Management -
- Committee Decision Makers Members .
- Consistent with procedures and work instructions.
- Review, analyze and summaries purchase requests for accuracy and approvals.
- Negotiation with Suppliers for Pricing, Payment Terms, Contract Terms to achieve Company Targets.
- Handling Commercial Bidding and TCO (Total Cost Ownership) Bidding with Commercial and Non Commercial
Evaluation Criteria.
- Handling Special Scenario Purchase like: Customer Appointed Suppliers and Sales Bound Suppliers.
Support Solution and Sales Team in Pre Bidding Projects Pricing with Customers.
- Frequently Update Benchmark Prices and Price comparison Records.
- Handling Supplier Relationship Management like sponsor meeting and Quality Management System periodically,
Supplier Performance Evaluation & Supplier Portfolio Management which includes Certain Checklist and Records
update to follow up supplier Quality.
- internal Control Financial Report (ICFR) follow up to ensure Procurement To Pay (P2P) Cycle
without overdue amount and paid on time for Suppliers.
- Qualification for New Suppliers, added Category, Official Supplier and Simplified based on Projects
Requirement and Resource Pool Increase in case of service or Materials Suppliers increase to achieve
company targets. .
- Generating & Reviewing Contract Terms and Conditions with Internal Departments like : Legal,
Finance, Project Team . follow Up Amendment Contracts, Renewal, Termination extension, etc.
- Liaison with all departments including and not limited to Finance, Legal, Project Team, HR, Admin, etc.
- Familiar with ERP oracle Procurement System and eflow processes with IT software System.

For Ooredoo / Kuwait Project :
- Leading 8 TI Engineers / 30 Technicians & Sub Contractors For SRAN Ericsson Rollout SWAP
project in Kuwait with Rollout 409 Sites for OoredooOperator.
- Operation & Maintenance for Operator Network Elements like : BSC, Transcoders, BTS &
Microwave of NOKIA & ERICSSON.
- Fix Radio Network Faults & Performance degradations, Closing / escalate Trouble Tickets with
NOC monitoring Team .
- Commissioning, integration & Maintenance for Nokia 2G BTS (Ultra Site & Metro Site) and 3G
Node-B ( Supreme & Flexi).
For DU-NSN North UAE project :
- Handled RNC/BSC/TCSM Nokia Commissioning & integration, Commissioned 3 TCSM3i in IMPZ & Abu Dhabi
Musaffah, Commissioned RNC V3 in Um Suqaim, Migration Project from Old TCSM2E to New TCSM3i .
- Following Shelter Maintenance for Alarm System and Power.
- MW Alignment & Commissioning for TN Ericsson for 6p&20p.
- Using Ericsson TEMs after Site On-Air for testing Calls, TRx power values, Inter & Intra Hand Over, Probe &
Assistant Probe ( Huawei) for DriveTest.
- Familiar with Test & Calibration tools like: Site Master ( Anritsu & Bird), Power meter ( Bird), Frequency Counter
(Pendulum) &BER
For ZAIN-NSN Iraq Project:
• Remotely Support for more than 100 Sites in North Iraq for MTC Atheer Project Handling
installation, commissioning & Integration for 2G Nokia BTS . Installation & Documentation for
TCSM & BSC 3i .
• Periodic SW backup execution.
• Investigations major outages.
• Remotely Create Data Base, Integrate & Troubleshoot for BSCs Nokia 3i In Kirkuk & Tikrit in
Iraq for MTC Atheer.