Mohammed AlKhunaizi

Establish good and healthy business relationship with the suppliers.
Negotiate prices with suppliers who meet the group requirements to secure the most favorable terms of business for the group.
Explore the market to maximize the database and have variety of choices.
Execute and follow-up the delivery of approved purchase orders from the list of preferred suppliers.
Contribute to Preparing Purchasing Operation plans, budgets.

Responsible for checking the Purchase Requisition report on a daily bases.
Create purchase orders for products and services that are essential for the company’s day-to-day operation, while ensuring the best price, quality and optimal stock.
Coordinate with vendor/supplier and ensure timely delivery.
Request for Quotation, Review, Analyze and Negotiate vendors/suppliers pricing options.
Opening new credit vendors as per requirements of the function.
In charge for submitting materials’ prices for tenders.

Receive and track purchase orders from importers for pending shipments.
Notify customer and broker of the shipment's arrival date and time.
Communicate with origin stations and answer all customer inquiries.
Retrieve shipment details from SCP.

Organize fixtures based on specialty and quantity to improve current inventory.
Analyze the current manufacturing processes and quality control based on DMAIC model.