ابراهيم عبدالحميد

Experience in International Purchases
Saber and Fash Platforms
purchase Heavy Equipments and Spare Parts and Production Machines and Spare Parts
Purchase Raw material
from
Italy, Germany, UK, Turkey, Twain, China, UAE, India, South of Korea and ETC...
Experience in Saudi Local Suppliers

Developing procurement strategies that are inventive and cost-effective.
Sourcing and engaging reliable suppliers and vendors.
Negotiating with suppliers and vendors to secure advantageous terms.
Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.
Building and maintaining long-term relationships with vendors and suppliers.
Approving purchase orders and organizing and confirming delivery of goods and services.
Performing risk assessments on potential contracts and agreements.
Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.
Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods.
Preparing procurement reports.

I have Bachelor degree business administration.
I have an Particular Experiences In Construction, Contracting, Industrial and Mobilization Variety Services.

I have participated and have experience in creating many large and important projects
Such as hospitals, shopping malls, luxury hotels, factories, power stations, as well as residential buildings and villas of various designs.
Experience in using supply chain management software and tools, like: Oracle, SAP Ariba, ODOO, Microsoft ERP Sysem and other oracle interface like
Axiom and Bright ERP System.

I have In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.
Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access).
Management and leadership skills.
Multi-tasking and time-management skills, with the ability to prioritize tasks.
Highly organized and detail oriented.
Excellent analytical and problem-solving skills.

manage and devolpe sections like warehouses, purchasing and logistics

JOB DESCRIPTION SENIOR PROCUREMENT SPECIALIST Summary The Senior Procurement Specialist is responsible for identifying and screening procurement suppliers, negotiating terms and conditions favorable to Software ONE, driving improved supplier service levels, Roles & Responsibilities: * Leads the procurement function and oversees all aspects of purchasing, negotiations, strategy, tool and process implementation for procurement related to goods and services * Provides leadership and direction to the procurement organization. Manages and develops resources to deliver business partner satisfaction and achievement of overall Software ONE business and financial objectives * Negotiates favorable contractual terms and conditions for Software ONE with suppliers. * Builds strong relationships with software publisher partners, fostering collaboration and teamwork * Delivers on cost reduction commitments through the identification, development and execution of strategic sourcing initiatives * Supports Sales Organization in strategic situations * Develops and implements efficiency, standardized tools, practices and procedures shortening the quotation and decision making and evaluation time * Leads development and execution of a performance driven supplier management process resulting in structured feedback, * Develops, implements and maintains procurement policies and review on a regular basis to ensure relevance and conformance with best practices and ensure compliance with internal and regulatory policies, including Sarbanes-Oxley * Establishes Total Cost of Ownership (TCO) practices and reinforces through regular benchmark, periodic RFP's, and supplier performance metrics reporting Knowledge, Skills and Abilities Required: * leadership experience in procurement, setting procurement strategies, driving cost savings and improving terms and conditions * Self starter with excellent business/financial acumen, proficient working with cross-functional teams, including demonstrated motivation, influence, and the ability to drive change across all levels of the organization and geographical boundaries * Excellent negotiation skills * Excellent leadership skills including clearly demonstrated global perspective and understanding of factors impacting businesses and their suppliers * Excellent supplier management skills including demonstrated ability to develop and manage business driven supplier executive relationships * Proven track record of successfully managing risk * Proven ability to be hands on within a heavy work load environment * Able to manage a multitude of projects simultaneously * Highly visible position with regular interactions with senior management * Strong attention to detail required as work prepared by this position is presented to executive management for use in decision making

Job Role: Purchasing Coordinator Job Description: Direct coordination with the Qatari government department with purchase requests until the issuance of the check and the relationship between the sales manager and the general and the specialists, buying, purchasing and purchasing with the following steps: * Administrative tasks: 1- Assisting the sales department manager in responding to purchase requests and her position. 2- Assistance Manager. 3 - Surprise. 4- Helping breakfast in the electronic search. 5- The price of the price of the price of the price of the price of the price of the price of the price of the price of the price of the price. 6- Assisting the pricing department in competitions with the average prices of raw materials. Issuing purchase orders and contracts. 1- Receiving purchase orders from the websites, numbering them, and recording them in the purchase order follow-up record. 2-Prices for downloaded email quotations. 3- Correspondence and contract for presentation of introductions, quotations and carts, and the appearance of competition on quality and competitive price. 4- The work of purchasing the purchase of the accepted supplier from a comparison. 5- Passing the purchase order to the decision committee for signature and approval. 6- Submitting a check issuance request and approving the purchase manager. 7-Follow-up purchase orders until checks and notifications are issued. 8-Follow up each other until supply and bring invoices. 9- Delivering invoices and additions vouchers to the financial department and handing over the delivery date. * Save and schedule documents: 1- Responsibility for purchasing documents. 2- Archive copies of all purchase orders for all sites. 3- Scheduling on the computer to follow up the movement of credits for purchase orders and contracts. 4- Registration of contractors and contractors. * Making reports: 1- Making reports on the status of purchase requests, purchase requests, the status of contracts, correspondence, and the stages of review in the various departments of the decision committee. 2- Issuing a semi-annual statement on the opinion questionnaire of project and project managers and those who deal with them in each project.