Head Of Procurement And Supply Chain
Isam Kabbani And Partners - IKK GROUP
مجموع سنوات الخبرة :12 years, 5 أشهر
MOH Project (NHC, Development Of Housing Wave 3# Contract Value 500, 000, 000 SAR )
1600 units of villas with different locations around kingdom Turnkey Experience with ERP
software Dynamic AX
Building materials (Structural & Architectural Materials)
Mechanical (Plumbing System, Sanitary Fixtures, Fire Fighting & HVAC System)
Electrical (First Fix, Lightings, Low Currant & Low volt Systems)
Heavy Equipment, Tractors, Generators, Spare Parts
FIT- OUT & Rush Projects (Panda, Shawarmer, Extra, Fitness Time & MacDonald)
Contact Values Around 200, 000, 000 SAR
Reviewed and approved purchase orders before ordering goods. Processed purchasing requests and maintained purchasing logs. Contacted vendors to obtain price quotes and performed negotiations. Ensured that all purchase operations were performed in accordance with company policies and procedures. Followed-up on delivery schedules, payment delays, and invoice queries.
Najran University, Dammam Mental Health Hospital,
Spare parts, piling and foundation accessories (casing, Tools, Rock bullets, tricone bits)
Low Bed, flat bed, boom truck, Cranes, heavy equipment
Fire safety equipment, fire extinguishers and fire boxes
Maintain records of goods ordered and received. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets. Interview and hire staff, and oversee staff training.
Building materials
* Fire safety equipment, fire extinguishers and fire boxes
* Fire Fighting system, Safety, Havc system
Duties and Responsibilities:
* Maintained records of purchases and sales.
* Coordinated with suppliers to ensure that goods are delivered on-time.
* Negotiated price and terms with suppliers.
* Inspected goods for any defects and missing parts.
* Recommended improvements to purchasing procedures for operational efficiency.
* Performed purchase operations within the assigned budget..
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.