Abdel Moutaleb Saadeh, Senior Procurement Specialist

Abdel Moutaleb Saadeh

Senior Procurement Specialist

muvi cinemas Company

Location
Saudi Arabia
Education
Bachelor's degree, Business Administration
Experience
15 years, 6 Months

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Work Experience

Total years of experience :15 years, 6 Months

Senior Procurement Specialist at muvi cinemas Company
  • Saudi Arabia - Riyadh
  • My current job since February 2019

would please refer to my resume.

Procurement Head for Sub-Contractors & Suppliers Affaires at China Railway Constrcution Corporation Ltd. - SAUDI Branch
  • Saudi Arabia - Riyadh
  • April 2018 to March 2019

Responsible for:
1. Sourcing: Searching for new and Valuable Suppliers/ Subcontractors
2. Negotiate Condition & Terms with Suppliers/ Subcontractors then Select the Appropriate first three Ones to our Requirements for Submitting to the Consultant for Approvals and Starting Business.
3. Submit the Prequalification and Materials Submittal to the Consultant for Approvals
4. Placing Orders/POs Contracts or Work Orders belong to Suppliers/ Subcontractors adding to other Administration Tasks
5. Issuing Payment Requests (LC, TT, Credit, Promissory Note etc.) and ensure that are as per planning or PO/ Contracts’ Conditions
6. Logistics: Follow the Delivery Progress basing on the incoterms fixed in the PO/ Contracts, and ensure that no discrepancies are happened once receiving the Materials / or once the Job is done at site
7. Financials: Ensure receiving the Invoices, Acknowledge Delivery Note/ Packing List and Submit it to the Finance Depart for the releasing the payment as per terms: (Credit, Cash, LC, TT., Cheque, Promissory Note Etc.)
8. Reconciliation of Accounts in between the Company and Suppliers/ Subcontractors on Monthly Basis.

Purchasing Manager at Fawaz A. Al Hokair Real Estate Co.
  • Saudi Arabia - Riyadh
  • May 2016 to January 2018

Main Duties:
1. Supervising Procurement and Purchasing
2. Manage all imports and export logistics
3. Internal management reporting:
4. Financial Issues: Payment Requests, LCs, Weekly Payments Planing, Reconciliation, Balancing, Legal issues.
Petty Cash.

Purchasing Coordiantor at Saudi Oger LTD: (Contracting Company
  • Saudi Arabia - Riyadh
  • September 2008 to April 2016

12.Financial Issues:
- Create Payment request Form to suppliers plus LC Applications for the agreements Signed between our department and
subcontractors, plus arranging transfer transaction forms to suppliers thru finance department.
- Manager a petty Cash for an amount of 35, 000.00 SAR.
- Arrange reconciliation of Suppliers also Contractors’ Accounts, as well.
 Key Projects:
Private Projects: Malls around the kingdom Managed by Arabian Centres Co. Plus Hotels such Marriot, aloft ...
Governmental Projects: Oyaynah Housing Compound, Najran University Hospital, Medicine, Dental & Admin. Faculty…

Education

Bachelor's degree, Business Administration
  • at Lebanese University
  • August 2006

Graduated in 2006.

Higher diploma, Business & Administration
  • at Lebanese University
  • September 2004

Graduated in 2004.

High school or equivalent, Business
  • at Technical Institute of TripoliTechnical Institut
  • January 2001

courses: o Technical License (LT II-Bac+5 years) in "Business Admin. Issued by the Official

Specialties & Skills

MS Office tools
Negotiation
Group Purchasing
AUDITING
DATA ENTRY
STATISTICS
DELIVERY
LOGISTICS
MATERIALS MANAGEMENT
PROCUREMENT
PROGRESS
CONSULTING

Social Profiles

Personal Website
Personal Website

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Languages

Arabic
Expert
English
Expert
French
Expert

Hobbies

  • Listen to music