ظافر الشهري

Establish new procurement department and create policy and procedures with help of legal department
ensure all staff follow the right way to procure service and goods for our customers in right time and best quality with best price

Manage and control bidding, Negotiation and awarding process

- Review MRO spare requirement, project surplus materials prepares buying specifications using 10 digits SHELL coding system.
- Inspect the received material from vendor, returned materials after overhauling / refurbishing, generalize spares wherever possible after inspection.
- Finalize the standards, classifying materials and assigning material group and product category and implement stock classes for the future reordering and purchases.
- Review requirement for first time buys, requirement, inventory levels, replenishment, stocks movements and annual usage, lead time and check for any equivalent, alternate/duplicate materials and advice the user for economic inventory levels and to cancel the order.
- Review demand forecasting for critical/standard spares, project materials, hardware, consumables, supplies and reserve requirements.
- Review slow moving, non-moving/dead stock product and components and recommend inventory disposition and instigate corrective action.