أحمد المغيري, procurement & contract specialist

أحمد المغيري

procurement & contract specialist

TAQNIA

البلد
المملكة العربية السعودية - الرياض
التعليم
بكالوريوس, Management / Business Administration
الخبرات
8 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :8 years, 10 أشهر

procurement & contract specialist في TAQNIA
  • المملكة العربية السعودية
  • أشغل هذه الوظيفة منذ أكتوبر 2017

Negotiate with external vendors to secure advantageous terms

❖ Reports Finalize purchase details of orders and deliveries

❖ Examine and test existing contracts

❖ Foresee alterations in the comparative negotiating ability of suppliers and clients

❖ Control spend and build a culture of long-term saving on procurement costs

❖ Develops and implements strategies for procuring, storing, and distributing goods or services and maintaining stock levels.

❖ Compliance with department policies, procedures & all applicable laws

❖ Devising procurement plans to maximize both, business and vendor satisfaction

❖ Vendor Management

❖ Performing site visits to meet other parties

❖ Assisting with any additional procurement duties if reasonably required

❖ Develop Reports

Buyer | في Almarai Company
  • المملكة العربية السعودية - الرياض
  • مايو 2016 إلى أكتوبر 2017

Job Responsibility:
❖ Develop the approved suppliers list on the commodities and services

❖ Identify potential areas of long term contracts and respective strategic sources.
❖ Process the PR as per the established Procurement procedure.

❖ Send RFQ’s to the suppliers and obtain competitive prices.

❖ Negotiate prices, payment terms, delivery, and other terms and condition of the acceptable offer /s prior issuance of PO's in SAP.

❖ Obtain the required approval before placing commitment to the supplier.

❖ Review the outstanding PR’s / PO's on regular basis to ensure meeting PR’s conversion to PO's deadlines.

procurement coordinator في Nokia Company
  • المملكة العربية السعودية
  • يوليو 2015 إلى مايو 2016

Job Responsibility:
❖ Selection of supply sources.
❖ Contact suppliers and request quotations.
❖ Test offers and Selection of the best ones.
❖ Issuing the purchase order by procurement section.
❖ Follow-up purchase order.
❖ Review the invoices and submit to the finance department.

الخلفية التعليمية

بكالوريوس, Management / Business Administration
  • في Mount Saint Vincent University
  • أغسطس 2015

A hardworking, pro-active purchasing professional with an upbeat and positive attitude. Possessing a track record of achievements and a proven ability to manage the vendor / supplier base to reduce lead time and cost where ever possible. Results driven and able to use initiative to develop effective solutions to supply chain problems, whilst having a active and dynamic approach to work and getting things done efficiently

Specialties & Skills

Human Resources
الدعم اللوجستي
Marketing
Project Management
Good Communication Skills (Both Oral and Written)
Influence the Group to Work as team
Good Persuasive and Negotiation Skills
Working on Windows Servers
Time Management

اللغات

الانجليزية
متمرّس
العربية
اللغة الأم