أحمد دراز

- Working as A Senior Procurement Officer with the below duties:

- Receiving Material requests from different departments.

- Sending RFQ for approved suppliers.

- Receiving quotations and negotiating with suppliers.

- Issuing Purchase orders through ERP System.

- Following up with supplier till material delivery to our store.

- Coordinating with store keepers to make sure that the materials received as per our Purchase Order.

- Following up with suppliers to receive the invoices and revise it with the actual delivery and purchase order then submit it to financial department .

- Participating in tendering Process.

- Participating in material approval for Projects.

- Evaluating Suppliers Performance.

- Searching for new suppliers .

- Working as A Senior Procurement Officer with the below duties:

- Purchase MEP goods, materials, components or services in line with specified cost, quality and delivery targets.


- Ensure continuous supply of required goods and materials and Solve any supply problems which may pose a risk or impact on business operations.

- Research and evaluate areas of opportunity and reduce costs where possible.

- Deliver briefs, updates and reports as and when required.

- Develop creative and innovative procurement processes.

- Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods.

- Evaluate suppliers and undertake performance reviews .

- Explore alternate sources for goods and materials.

- Assess tenders and quotations from potential suppliers.

- Prepare purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements
- Contact suppliers to resolve price, quality, delivery or invoice issue.

- Working as A Procurement Officer with the below duties:


- Receiving the Material Requests from Sites.


- Survey the Market about the best Quality and the best price.


- Preparing the Purchase Order through the Oracle System.

- Follow up with the Suppliers for material delivery to sites or the
Main Store.


- Prepare Weekly reports for the delivered goods and not delivered
Materials with reasons . .