PROCUREMENT MANAGER
ALDARMAKY CONTRACTING
مجموع سنوات الخبرة :16 years, 1 أشهر
• Managing and searching for the highest quality merchandising at the lowest possible cost.
• Plan, direct, coordinate the activity of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.
• Evaluate KPIs, requisitions, prices, payment term, and materials quality.
• Evaluate and approve quotation analysis, POs and all invoices.
• Follow up on payments with Finance and resolving suppliers issues, controlling and making cost comparisons
• Providing prices to other departments, Sourcing special products / services.
• Complete credit application forms and send them out.
• All works related with overseas suppliers and product management.
• Preparing and submission of cheque request which is not related with purchasing, following up of cheques and tracing cheque requests with Finance Dept. until reaching suppliers.
• To Control the project expenses, materials cost control, company consumable cost, fixing rules and regulations to properly administrate fixed and variable expenses.
• To manage all leave approvals and related problems.
• To award bonuses as per company polices and employee performance in consultation with head dep.
• To arrange the manpower as per project requirement and make feasibilities with help of projects managers to have contractual labor supply or to recruit labor force permanently
• Managing and searching for the highest quality merchandising at the lowest possible cost.
• Plan, direct, coordinate the activity of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.
• Evaluate KPIs, requisitions, prices, payment term, and materials quality.
• Evaluate and approve quotation analysis, POs and all invoices.
• Follow up on payments with Finance and resolving suppliers issues, controlling and making cost comparisons
• Providing prices to other departments, Sourcing special products / services.
• Complete credit application forms and send them out.
• All works related with overseas suppliers and product management.
• Preparing and submission of cheque request which is not related with purchasing, following up of cheques and tracing cheque requests with Finance Dept. until reaching suppliers.
• To Control the project expenses, materials cost control, company consumable cost, fixing rules and regulations to properly administrate fixed and variable expenses.
• To manage all leave approvals and related problems.
• To award bonuses as per company polices and employee performance in consultation with head dep.
• To arrange the manpower as per project requirement and make feasibilities with help of projects managers to have contractual labor supply or to recruit labor force permanently