Anas Aletmah

• Manage the full procurement lifecycle, from analyzing material requisitions to issuing Purchase Orders (POs) and ensuring timely delivery.
• Source and evaluate potential vendors based on pricing, quality, and lead-time reliability to optimize the supply chain.
• Execute RFQ, RFP, and RFI processes, conducting commercial bid tabs to identify the most cost-effective suppliers.
• Negotiate pricing and commercial terms with vendors to achieve significant cost savings and improve payment cycles.
• Monitor supplier performance and delivery schedules to mitigate supply chain risks and ensure operational continuity.
• Analyze spend patterns and market trends to develop strategic sourcing plans and reduce overall procurement costs.
• Collaborate with finance and logistics to reconcile invoices, manage discrepancies, and ensure 100% contract compliance.
• Utilize ERP systems to automate purchasing workflows and maintain accurate procurement documentation and reporting.

• Analyze historical data and market trends to forecast demand, ensuring optimal inventory levels and a 15% reduction in carrying costs.
• Manage the end-to-end procurement cycle using ERP systems, from initial material requisition to final delivery and payment reconciliation.
• Coordinate with vendors to monitor Purchase Orders (POs) and optimize Lead Times, ensuring 100% on-time material availability for operations.
• Evaluate supplier performance based on quality, pricing, and reliability to support strategic sourcing and vendor selection.
• Execute Requests for Quotation (RFQs) and analyze bids to identify cost-saving opportunities and negotiate favorable commercial terms.
• Reconcile inventory discrepancies and audit supplier invoices to ensure financial accuracy and compliance with internal procurement policies.
• Streamline the supply chain process by establishing Safety Stock levels and Re-order Points (ROP) to eliminate operational bottlenecks.

Start with Almajdouie Logistics as a internship (co-op training).
Procurement Department.
Analyzing the departments needs and identifying the materials or services that need to be purchased.
Processing purchase requisitions, creating and issuing purchase orders by using Oracle.
Logistics Department.
Arrange and oversee the transportation of goods, materials, and equipment to and from various locations.
Select and manage transportation providers, such as carriers, freight forwarders, and logistics service.
Optimize transportation routes and modes to ensure timely and cost-effective delivery.

• Coordinated logistics projects (road & sea)
• Managed stakeholders and timelines
• Monitored budgets and procurement activities
• Identified risks and implemented solutions

• Processed PRs using Oracle ERP
• Supported supplier quotations and comparisons
• Coordinated shipments and logistics follow-ups