Ali Megdad

- Direct and manage sourcing strategies from beginning to end.
- Develop, establish, implement, and enforce supplier and outsourcer guidelines.
- Monitor vendor, service provider, outsourcer, contractor performance.
- Manage procurement team staffing. International and Local.
- Negotiate pricing, terms and conditions of sale.
- Negotiate pricing terms, and conditions of contracts with contractors.
Interview, identify, and qualify potential new vendors or suppliers in order to reduce cost

Local & International Purchase
Negotiate with vendors
Clearance & Costume Duty Finalized
Spare Part Inventory and non-inventory
All Logistics and forecast duties.
All Import & Export procedure.
Dealing with Exemption & Ministry of trading

Coordinating between suppliers with (Production, Account & Stores)
Following with suppliers & negotiations
Monthly purchasing report & (Budget Report)
Study local market and re-pricing materials to reduce the cost
Store (Finish good). Receiving Materials & Inventory
Study the sufficiency "Stock Planning Order"
Material Transaction (In/Out)
Import & Export Procedure

Purchase Raw Materials (Local & Overseas).
Purchase Spar Parts (Local & Overseas).
Capital Items & Contracting (Local).
Issuing Purchase Order (P.O.)
Dealing with finance, warehouse, and production
Make plane for material request
Check the Purchase Request
Negotiation with vendors