فواز خان

• Coordinate daily store operations and plan procurement activities using Solver ERP, ensuring
all department material workflows align perfectly with agreed schedules.
• Prepare digital purchase orders, analyze multi-vendor quotations, and negotiate costs,
commercial terms, and delivery schedules to maximize organizational value.
• Conduct targeted market searches using Solvers supply chain interfaces to spot high-potential
equipment suppliers, expanding vendor footprints while anchoring healthy supplier relations.
• Utilize Solvers data reporting modules to identify cost-containment opportunities, review
category spends, and minimize overall procurement expenses.
• Serve as the primary point of contact for the finance department and internal user teams,
actively managing expectations by delivering highly accurate data exports.

ALL TYPES OF MANAGEMENT INCLUDING ACCOUNTING,
RELATIONSHIP MANAGEMENT,
SUPPLY CHAIN MANAGEMENT,
SALES STRATEGY,
REGULATORY COMPLIANCE,
INVENTORY CONTROL,
DATA ANALYSIS,
TECHNICAL SUPPORT.