محمد إبراهيم

Sector: Private.
Industry: Contracting, Business consultancy.
Department: Business Consultancy.
Job description:
* Provide Procurement supporting services, management and consultancy for the clients;
* Procurement automation and digital transformation;
* ERP Procurement function designing;
* Standard operating procedures and policies of Procurement cycle (SOP);
* Contracting & contracts management;
* Cost saving, reducing and valuing;
* Procurement optimization and process improvement;
* Procure to pay services and solutions;
* Procurement analysing and planning (KPIs);
* Procurement budgeting;
* Procurement projects management;
* Procurement auditing.

Sector: Private.
Industry: Contracting, Civil construction, Projects Management, Business consultancy.
Department: Projects Management.
Job description:
* Provide Procurement supporting services, management and consultancy for the clients;
* Procurement automation and digital transformation;
* ERP Procurement function designing;
* Standard operating procedures and policies of Procurement cycle (SOP);
* Contracting & contracts management;
* Cost saving, reducing and valuing;
* Procurement optimization and process improvement;
* Procure to pay services and solutions;
* Procurement analysing and planning (KPIs);
* Procurement budgeting;
* Procurement projects management;
* Procurement auditing.

Sector: Private.
Industry: Fashion & Apparel, Facilities Management.
Department: Purchasing & services.
Job description:
* Managing purchasing transactions globally (GCC);
* Standard of procedures and policies definition for Purchasing & Facilities department;
* Re-designing for ORACLE Purchasing function;
* Purchasing automation and digital transformation;
* Vendors management;
* Purchasing and facilities contracts management;
* Purchasing analysing and planning;
* Resourcing, negotiating and contracting;
* Cost reducing, valuing and saving;
* Managing the approvals for Purchase Requisitions (PR), Purchase Orders (PO), requests for suppliers accounts creation, invoices and requests for payment release;
* Budgeting for purchases;
* Managing the activities of Purchasing & Facilities team members.

Sector: Private.
Industry: Contracting, Civil construction, Projects Management, Business consultancy.
Department: Projects Management.
Job description:
* Provide Procurement supporting services, management and consultancy for the clients;
* Procurement automation and digital transformation;
* ERP Procurement function designing;
* Standard operating procedures and policies of Procurement cycle (SOP);
* Contracting & contracts management;
* Cost saving, reducing and valuing;
* Procurement optimization and process improvement;
* Procure to pay services and solutions;
* Procurement analysing and planning (KPIs);
* Procurement budgeting;
* Procurement projects management;
* Procurement auditing.

Sector: Private.
Industry: Supply chain, Logistics, Shipping.
Department: Accounting.
Job description:
* Supervising, applying and monitoring for Procurement transactions in Riyadh area (23 cities / 48 stations);
* Receiving for Purchase Requisitions (PR);
* Resourcing and finding vendors;
* Creating Request for Proposals & Quotations (RFP / RFQ);
* Negotiating;
* Request for vendors account creation;
* Creating Purchase Orders (PO);
* Procurement Contracting;
* Monitoring and tracking for supplying and after sales services;
* Receiving Goods Receive Notes (GRN) and invoices;
* Request for payment release by Accounting Department;
* Vendors evaluating;
* Cost reducing and saving;
* Materials stock management;
* Applying the physical annual counting cycle for materials;
* Preparing monthly reports of Procurement transactions;
* Main user for (SAP HANA S/4) Procurement function.

Sector: Private.
Industry: Medical supplies.
Department: Operations.
Job description:
* Applying procurement transactions for Riyadh and North areas (27 cities);
* Creating Purchase Orders (PO);
* Scheduling for goods delivery to clients sites;
* Invoicing;
* Applying the goods returns for Goods Return Notes (GRN);
* Entering data via (ORACLE INFOR 10);
* Monitoring for un-posted invoices by Accounting Department;
* Supervising the goods supplies and materials stock for annual tenders.

Sector: Private.
Industry: Events managemen, Marketing.
Department: Finance.
Job description:
* Receiving the Purchase Requisitions;
* Resourcing and finding the suppliers;
* Preparing the Requests for Proposals & Quotations (RFP / RFQ);
* Negotiating for the prices, specifications for goods / services and details, terms & conditions for contracting with the suppliers;
* Sending the requests to Procurement member for issuing Purchase Orders (PO);
* Tracking and monitoring for goods / services delivery;
* Onsite supervising the suppliers activities;
* Issuing the requests of payment release by Accounting Department.