عبد المطلب سعادة, Senior Procurement Specialist

عبد المطلب سعادة

Senior Procurement Specialist

muvi cinemas Company

البلد
المملكة العربية السعودية
التعليم
بكالوريوس, Business Administration
الخبرات
15 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 7 أشهر

Senior Procurement Specialist في muvi cinemas Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ فبراير 2019

would please refer to my resume.

Procurement Head for Sub-Contractors & Suppliers Affaires في China Railway Constrcution Corporation Ltd. - SAUDI Branch
  • المملكة العربية السعودية - الرياض
  • أبريل 2018 إلى مارس 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 في Fawaz A. Al Hokair Real Estate Co.
  • المملكة العربية السعودية - الرياض
  • مايو 2016 إلى يناير 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 في Saudi Oger LTD: (Contracting Company
  • المملكة العربية السعودية - الرياض
  • سبتمبر 2008 إلى أبريل 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…

الخلفية التعليمية

بكالوريوس, Business Administration
  • في Lebanese University
  • أغسطس 2006

Graduated in 2006.

دبلوم عالي, Business & Administration
  • في Lebanese University
  • سبتمبر 2004

Graduated in 2004.

الثانوية العامة أو ما يعادلها, Business
  • في Technical Institute of TripoliTechnical Institut
  • يناير 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

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.

اللغات

العربية
متمرّس
الانجليزية
متمرّس
الفرنسية
متمرّس

الهوايات

  • Listen to music