إبراهيم أصفهاني

1-Built relationships with vendors to negotiate ideal terms for purchases.

2-Input, analyzed and reported on data covering all aspects of procurement operations.

3-Made valuable contributions to planning of promotions, pricing and inventory levels, enhancing inventory flow, revenue and profits.

4-Identified new and more cost-effective suppliers through participation in industry networking events, purchasing advantageous packages and cutting costs.

5-Developed and strengthened supplier relationships.

6-Procured critical parts and assemblies to develop and coordinate sourcing requirements.

7-Negotiated with vendors on freight costs, cutting shipping prices by 20%.

8-Slashed payroll/benefits administration costs 30% by negotiating pricing and fees, while ensuring continuation and enhancements of services

9-Manage supply chain to ensure consistent delivery of goods and services

10-Built relationships with vendors to negotiate ideal terms for purchases

11-Reduced downtime in warehouse operations by ensuring reorders were aligned with store sales and backlog.

12-Evaluated internal needs and developed plans for maintaining optimal supply levels.

13-Oversaw inventory control, accounting and supply reports.

In Charge of procurement, supply chain in facility management for three centers; Abdullah AL
Salem Cultural Center, Al Shaheed Park, and Al Salam palace.
My Job,
1. Responsible to manage an efficient and effective procurement operations for the purchasing of material, supplies, equipment and services based upon on the reviewed requirements and specifications under the establishment of purchasing policies and procedures.
2. Provide the full support for all the departments managers and teams and assist in their purchasing needs.
3. Take the ownership of negotiating with suppliers and vendors to acquire the most cost-effective arrangements to reduce procurement expenses.
4. Keep project on track by purchasing material and services insuring delivery on-time in coordination with suppliers, services providers and our warehouse.
5. Manage communication with the team, develop and maintain good relationship with suppliers and service providers, and maintain timely and accurate reporting to management.
6. Develop and maintain harmonious relationship with subcontractors, co-workers, vendors/suppliers.
7. Implement the best measures for increasing the efficiency of logistics, packaging, loading, unloading all types of material.
8. Manage supply chain to ensure consistent delivery of goods and services.

• Develop internal policies and procedures for the
operation of procurement activities and the
monitoring of the supplier costs, quality,
performance and delivery schedules.
• Prepare contracts agreements, and processing
purchase orders for granite and marble suppliers
overseas.
• Tracking and monitoring inventory levels.
• Assisting in unloading process of deliveries.

1. Technology Products wholesale & Retail

2. Cash united - Money Gram Agent

1. Receiving & processing the reservation requests of future guests.

2. Maintaining reservation records by completing reservation forms, sending reservation and confirmation letters.

3. Processing reservations from sales offices, other departments of the hotel, travel agents, and tour operators.

4. Prepare expected arrival & expected departure list on daily basis.

1. Devising and presenting ideas and strategies

2. Writing reports

3. Organizing events

4. Monitoring performance

5. Managing Campaign on Social Media

6. Demonstrating and presenting Products

7. Negotiating contracts and packages

8. Aiming to achieve monthly targets

1. Working with the manager to prepare the job description and ensure the proper procedure are met with the department level.

2. Post recruitment on the selected job boards

3. Process the final offer and finalize the recruitment in the ATS.

4. Welcoming new employees by conducting orientation.

5. Submitting employee data reports by assembling, preparing, and analyzing data.