Albert Mujar

Manage procurement operations for Plant, Machinery, and Vehicles (PMV) along with construction materials and project services for the Trojena Dam Project in NEOM.
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Handle end-to-end procurement activities including supplier sourcing, RFQs, bid evaluations, negotiations, purchase order issuance, and contract administration.
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Coordinate closely with Engineering, Logistics, Finance, and Operations teams to ensure timely procurement and delivery aligned with project schedules.
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Prepare commercial comparison sheets, evaluate technical compliance, and support procurement award recommendations.
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Maintain documentation of all procurement transactions, contracts, approvals, and correspondence to ensure transparency and traceability.

Managed procurement activities for sustainable hospitality and agricultural developments.
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Conducted vendor sourcing, RFQ issuance, bid analysis, and supplier negotiations while ensuring sustainability standards were achieved.
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Worked closely with project and finance teams to ensure budget compliance and timely payment cycles.

Handled procurement of raw materials, operational supplies, and logistics coordination for import and export activities.
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Managed customs documentation, shipment tracking, and supplier performance evaluations
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Conducted supplier performance evaluations based on delivery, pricing, and quality indicators; maintained preferred vendor lists aligned with operational needs.
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Handled negotiations on procurement terms and ensured contract execution in line with production and inventory management targets.
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Oversaw warehousing and inventory levels to minimize stockouts and excess, improving overall operational efficiency.

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Managed end-to-end procurement activities for construction projects and related services.
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Prepared RFPs and RFQs, evaluated supplier proposals, and coordinated technical clarifications.
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Negotiated commercial terms with suppliers to achieve cost savings while maintaining quality and delivery requirements.
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Coordinated with finance for payment processing, reconciled invoices, and ensured proper documentation to support procurement transparency.
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Ensured full documentation compliance and traceability of procurement actions, including RFQs, POs, technical clarifications, and invoices.

Supported procurement operations for major infrastructure developments including the New Orbital Highway Project.
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Prepared RFQs, conducted bid comparisons, and coordinated supplier approvals with technical teams.
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Coordinate closely with Engineering, Logistics, Finance, and Operations teams to ensure timely procurement and delivery aligned with project schedules.
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Prepare commercial comparison sheets, evaluate technical compliance, and support procurement award recommendations.

• Managed procurement of construction materials, equipment and services
• Managed supplier selection - negotiated pricing and delivery terms and coordinated closely with
logistics and warehousing.
• Ensured that all deliveries met quality standards and contractual terms through close
coordination with site and store teams.
• Maintained comprehensive procurement logs and facilitated timely resolution of discrepancies.

• Initiated and processed purchase orders, tracked deliveries, and maintained vendor
communications to ensure service continuity.
• Assisted in administrative tasks including document control, staff logistics, and internal
communications.
• Maintained supplier databases and performed filing of procurement documents in line with
internal audit protocols.