Support Procurement Manager
United Transformer Elictric Co.
مجموع سنوات الخبرة :16 years, 9 أشهر
• arrange all required materials from Local and Foreign market.
• follow up with supplier to booked LME price at the best rate.
•Sourcing new suppliers, establishing relationships with vendors, negotiating purchasing contracts.
•Arrange supplier meetings to review and resolve any problems or issues as needed.
•Developing procurement strategies to acquire materials.
•Making adjustments on procurement strategies based on their strengths and weaknesses.
•Support a firm’s production and sales efforts by ensuring materials orders and inventories stay on track.
•Review and analyze processes to reduce waste and errors
•Supervise a staff of buyers or purchasing agents.
•Maintain smooth operations and keep costs under control.
•Monitoring of market prices of items on order and sourcing new products/items
•Analyze market and delivery systems in order to assess present and future material availability.
•Seek solutions to resolve critical problems with any suppliers, to ensure client service levels are met.
•Prepare and process requisitions and purchase orders for supplies and equipment.
•Negotiate with vendors to ensure pricing, product quality, and delivery of services meet with end user requirements.
• Supervise a staff of salesmen.
• follow up with key customer and ensure to maintain good relation with them.
• prepare sales plan to achieve target for Area.
• update price list as per the LME and market status.
• keep enough stock for items and good Qty for running items, Min Max stock.
• control credit facility for customer.
• make regular meeting with salesmen to update market status.
• visiting customer and met with decision maker..
• arrange shortage materials from market with best price and quality.
• purchase some materials from outside ( international) as per customer required.
• provide new materials in our product as per market and customers required .
• coordination with store to deliver the materials on time to customer.
• follow up with QC to ensure all materials will deliver to customer will be in good condition.
•Developing procurement strategies to acquire materials.
•Making adjustments on procurement strategies based on their strengths and weaknesses.
•Support a firm’s production and sales efforts by ensuring materials orders and inventories stay on track.
•Review and analyze processes to reduce waste and errors
•Supervise a staff of buyers or purchasing agents.
•Maintain smooth operations and keep costs under control.
•Monitoring of market prices of items on order and sourcing new products/items
•Analyze market and delivery systems in order to assess present and future material availability.
•Seek solutions to resolve critical problems with any suppliers, to ensure client service levels are met.
•Supervise a staff of buyers or purchasing agents.
•Prepare and process requisitions and purchase orders for supplies and equipment.
•Negotiate with vendors to ensure pricing, product quality, and delivery of services meet with end user requirements.
•Involve in complex commodities and find international and internal suppliers to accomplish a company’s goals.
•Contributes to the bottom line of an organization by utilizing analytic, forecasting and negotiation skills to procure goods, materials and services on favorable terms.
•Ensure a company obtains the goods and services it needs at the best price and quality.
•Supervise a staff of buyers or purchasing agents.
•Negotiate with vendors to ensure pricing, product quality, and delivery of services meet with end user requirements.
•Meets with vendor representatives to evaluate new products or services, reviews, tracks, and evaluates vendor performance
•Meet with new suppliers to develop and establish new sources of supply.
•Prepare and process requisitions and purchase orders for supplies and equipment.
sales for commercial steel and re bar building in the main office of attieh steel in Riyadh.
sale presentative