Buyer
Almarai Company
Total years of experience :10 years, 4 Months
Almarai Company
• Develop the approved supplier list on the commodities and services assigned to him.
• 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 in SAP.
• Obtain the required approval before placing commitment to the supplier.
• Place commitment to the selected supplier through placing official PO, LOI, or any other means of written commitment to the supplier. Follow up acknowledgement from the supplier.
• Follow up with the supplier the delivery of material / service to ensure its compliance with the PO terms and conditions.
• Assist resolution of dispute / discrepancies from the suppliers. Liaise with the internal customers to resolve supply issues.
• Liaise with Shared Services, internal customers, and suppliers to resolve payment issues to the suppliers.
• Review the outstanding PR’s / PO’s on regular basis to ensure meeting PR’s conversion to PO deadlines.
• Review outstanding PO’s with the suppliers on weekly basis to ensure material / services delivery on time.
• Assisting in the reporting of activities and performance of assigned team.
• Coordinating planned sourcing/procurement activities with customers, and maintaining a high level of communication regarding their requirements. Informing them of changes in order status and/or delivery.
• Assisting in assessing and reporting on the performance and capabilities of existing suppliers. Developing enhanced capabilities in existing suppliers. Recommending new suppliers as appropriate to ensure continued cost reduction in major assigned commodities.
• Assist the manager to negotiate and finalize procurement of CAPEX items in his area of responsibilities.
Administration and documentation of materials and specifications that communicate with engineers and technicians and administrators factories company and contact suppliers internally and externally and coordination with them and took TC specifications of materials so as to get the quality of work and the organization of the material in the stores and the SAP system.
10000 TPD Cement Manufacturing Unit of M/S Riyadh Cement Company, present assignment involves Electrical and Electronics project work such as Execution, commissioning, troubleshooting and maintenance of Load Centers, Fan Panels, Sensors and Central Control Systems of DCS (PLC systems) & electronics Tech. in lab which is work with full automatic to bring sample from field & assistant tech. at x-ray & gamma matrix from 16/3/2006 where it has established.
• Student in College of Computer and Information major Information Technology at Saudi Electronic University with GPA: 3.2 out of 4 expected to graduate at 2017.
Associate Degree in Electrical and Electronics Engineering Technology from King Fahad University of Petroleum and Minerals Hafr Al-Batin Community College with GPA: 2.38 out of 4.