عبدالله الراشدي

- Using the procurement program (SAP) and computer software, Emile, Excel, Word

- Supervise direct to the Procurement Section of the construction and development department and the development of procurement and policy-making and actions plans.

- Distribution of work properly between the department staff to provide the needs of all categories of materials and tools and the development of appropriate budget.


- Permanent Search for new suppliers of raw materials used and to provide the company's requirements in a timely manner appropriate quantities, specifications and at the right price and to bargain with them.

- Develop relationships with suppliers and maintain and solve problems that occur with them in the limits of the powers.

- Study of market conditions in terms of materials and make them available and their prices, quality and luring quotations from suppliers and compare them and choose the best.

- Maintain files of internal and external procurement and bids, contracts and requests for models used in the circuit and internal correspondence.

- Supervise direct to the Procurement Section of the construction and development department and the development of procurement and policy-making and actions plans.

- Distribution of work properly between the department staff to provide the needs of all categories of materials and tools and the development of appropriate budget.


- Permanent Search for new suppliers of raw materials used and to provide the company's requirements in a timely manner appropriate quantities, specifications and at the right price and to bargain with them.

- Develop relationships with suppliers and maintain and solve problems that occur with them in the limits of the powers.

- Study of market conditions in terms of materials and make them available and their prices, quality and luring quotations from suppliers and compare them and choose the best.

- Maintain files of internal and external procurement and bids, contracts and requests for models used in the circuit and internal correspondence.

- Receipt of applications after the official signing of the insurance pricing.
- Provide the lowest prices, taking into account the quality of the required products.
- Follow-up accountability in the provision of the required amounts of insurance needs.
- Follow up with customers' demands and to ensure receipt of the warehouse keeper or a person authorized to receive it.