Buyer
Rezayat Group
Total des années d'expérience :11 years, 5 Mois
Strategic Sourcing - Buyer - Central Purchasing - Rezayat Group May 2013 - Present
Role:
Manage sourcing materials as required/planned (Construction Equipment like Cranes, Loaders, Forklifts, etc., New Vehicles, Furniture, various Civil Construction activities, Electrical and Building Materials, Safety equipment, Portables, etc.
Identify suitable land for new offices/warehouse for Rezayat Group Companies.
Collect data from all Group Companies on their various requirements, consolidate and plan strategic sourcing to finalize the contracts.
Leads negotiation of prices, terms and conditions of contracts to minimize potential risk and maximize discounts on procured material.
Liaising with other departments within the organization to ensure projects are completed.
Assure that material / services will be delivered on schedule, at negotiated price, meet required quality standards and supervising the customs clearance process
Internal developments of the team and Participates in hiring department’s positions.
Provides statistical and analytical reports to Line Manager.
Communicate with the internal customers for the budget planning & forecast.
Reviewing & developing KPIs, supplier relationship management and Working on process developments projects.
Recommend & approve new / alternative suppliers.
Saving: total saving since joining Rezayat Group is more than SAR 4, 500, 000 from products order
Knowledge and Usage of SAP as per Rezayat Group started implementation of the SAP system to all its business’s transactions.
Work for Bechtel Company as a Contract Administrator December 2012- April 2013
Role: • Developed a working knowledge of Contracts processes and procedures applicable to the Contract administration on Projects.
• Review correspondence to assure compliance with client, contractor and obligations/ requirements.
• INVOICE CONTROL AND PAYMENT - Preparation and certification of Contractor's Invoice including preparation of Payment Certificate starting from Advance Payment, if any, Progress Payment and Final Payment.
• MEETINGS - Organizing progress review meeting and coordination meetings including preparation of Minutes of Meeting.
• DOCUMENTATION AND FILING: Performed short-notice post-award activities often requiring action to support Field Engineering and Construction. Diligently ensured important documents and key correspondence were stored daily on Contracts server (including Infoworks) to preserve and maintain records.
Bachelor of business Administration, June 2012 Western Michigan University Kalamazoo, MI Major: Integrated Supply chain Management (ISM) Senior Design Project • Design a Marshmallow Gun through 5 stations with specific targets by considering the quality standards Relevant Courses Work & Skills • Production Management and Control • Manufacturing Productivity Technique • Applied Process Reengineering • Quality Assurance and Control • Improving Supply Systems