أكرم صديقي

Handling and processing of purchase requisitions. Analyzing the requirement of the client and sourcing materials accordingly. Developing and evaluating vendors, and negotiating the price, delivery schedule and terms and conditions with them. Ensuring quality supplies from suppliers at the lowest possible cost and passing on the benefits to the customers. Maintaining optimal inventory level of items to ensure smooth and inexpensive supply.

Responsible for procuring raw materials and consumables. Reviewing assigned PRs in the system and to send Request for Quotation (RFQ) to suppliers. Preparation of comparative statements based on quotations received and to issue PO with the approval of concerned authority after final negotiation. Making strong liaison with store and accounts department for timely issuance of Goods Receiving Note (GRN) and payments to suppliers respectively.

Undertaking real time procurement challenges while harnessing strong team working. The duties and responsibilities were same as in the position of Procurement Executive.