Head Of Procurement
Mir Hashem Khoory Group
Total years of experience :15 years, 7 Months
Head of procurement
Group of companies
real estate, education, general maintenance, general trading, Cold stores& pharmaceutical industry.
• Negotiating the lowest prices.
• Acquiring materials and parts needed.
• Structuring product contracts.
• Cost Studies& finding items replacements.
• Placing orders and checking shipment.
• Appraising products and services.
• Experienced in ERP system " Oracle".
* Experienced in Car Repairs, Parts.
* Experienced in food Items bulk purchases.
* Experienced in Cleaning & sanitizing Products Purchasing.
1. Constantly and effectively deliver supply market research to be aware of prevailing and changing supply market conditions which affects the quality of supply.
2. Design& develop comprehensive comparison sheets to decide which supplier is qualified to supply the requirement of clients, at a given time frame, with good price and good quality as approved prior to delivery.
3. Lead or participate in negotiation with vendors, suggestion& introduction of new products.
4. Comprehensively prepare comparative statements, cost analysis& supplier spent reports.
5. Issuing Purchase orders ERP “ORACLE” and follow-up of deliveries.
6. Continues evaluation of vendors& products.
7. Procuring materials that meets the budget in most appropriate and economical way.
8. Develop a quality& proactive business relationships with internal stakeholders(clients) & suppliers which impact overall business quality .
9. Continuous coordination with all departments for smooth flow of materials& services.
10. Establish, follow and continuously improve efficient, cost effective and integrated procurement process.
11. Develop and implement mid and long term procurement plans, to reduce cost and improve quality of service.
12. Effectively get best prices from market and make long agreements with suppliers.
13. Confirm with stores& ensure that received materials are in a good condition and up to standards.
14. Ensure availability of Items in stores while ensuring minimum holding and carrying costs.
15. Timely follow up the financial statements of suppliers with finance team, to assure no delays of payments to keep a channel of supply ready all time.
16. Continuously evaluate suppliers to confirm capacity, efficiency, time of the delivery& quality of materials to categorize each accordingly.
17. Follow up the consultant to take approval for the material samples, received from suppliers.
Bachelor Of Commerce/ Finance