Procurement Specialist
Applus Velosi Saudi Arabia
مجموع سنوات الخبرة :17 years, 5 أشهر
-Sourcing materials and requesting quotes .
- Evaluate quotes and proposals based on best price and lead time .
- Issue purchased order and get it approved .
- Monitoring the purchases till it delivered and invoiced.
- Developing the company’s reputation for procurement excellence with suppliers.
- Responsible of Vendor registration.
- Managing relationships with suppliers.
- Making sure that any purchases made are fit for purpose and achieve the best possible value for money.
- Improving the way the company carries out its procurement activities.
- Develop and systemize all procurement transaction using the new SAP ARIBA system
• Acting Assistant Manager from ( May 2018 to Dec 2018 )
• Oversees logistical system for shipping/property control and related contracts
• Releasing new PR’s and PO’s.
• Develop of Procurement methods.
• Making long term supplying agreement.
• Monitor impound shipments.
• Dealing with FASAH system & MCI for Custom exemption and Chemical
Release & SABER for HS codes and SASO certificates.
• Clear shipping documents with broker to release the containers from DMM seaport.
• Working on SAP system.
• Created purchase orders for items needed to order and sent via EMAIL to respective suppliers
• Expedited all parts with suppliers as required, to ensure on time delivery, preventing stockouts and production
downtime.
• Developed and built relationships with key suppliers and measured suppliers performance using data based on cost,
quality and service level metrics.
• Procure heavy equipments and light vehicle Spare parts.
• Communicate with local & foreign supplier and Expedite material purchases to meet delivery dates
• Negotiated terms and conditions with vendors to ensure optimum price, competitiveness and high quality
products.
• Coordination with the accounting department for smoothly works.
• Working on SAP system.
• Created Purchase Orders for equipment purchases and Subcontractor Contract amounts from Purchase Order
Requisitions
• Managed project schedule to ensure equipment is delivered to jobsite by required dates to meet project needs
• Buyer for heavy equipments and light vehicle Spare parts.
• General Supporting buyer for (Tools, Consumables, catering) items
• Responsible for heavy SAP data input & analysis
• Send RFQs to suppliers and evaluate quotes and proposals based on best price and program need
• Responsible of Vendor registration and evaluation.
• Creating Value Agreement and service Contract in SAP.
• Prepare Monthly/Quarterly reports for total value of purchased materials.
• SAP MM power user.
King Abdulaziz High school 2003
