Sr. Purchasing Coordinator
Saudi Cast
Total years of experience :9 years, 7 Months
Execution and monitoring of all regular purchasing duties
Procurement sanitary products and engineering products by adhering to Company Policies and procedures.
Review catalogues for punch out orders, perform market research for the non-catalogue products and request for quotation with the desired product specification in accordance with the stakeholder requirement.
Preparing Statement of Work (SOW’s) and Amendment to SOWs.
Initiating RFI and RFPs to identify potential vendors by adhering to company policies.
Rolling out RFQs, obtaining quotations and finalizing the best quoted supplier.
Conducting Negotiations on pricing, payment terms and timely delivery of goods and services.
Handling both local and international procurement under STPI environment and Customs in coordination with CHA agents and Logistics Team.
Understand and leading the regular supplier evaluation to manage approved supplier list.
Develop and manage key supplier relationships while ensuring overall performance in cost, quality, service, tracking and analysis of vendor spend.
Ability to liaise with suppliers / customers and work independently or in a team environment.
Managing the spend analysis for the vendor master data.
Handling MIS reports like open PO report, Savings Tracker.
Ensure continuous improvement of the process through audits and feedbacks.
Ensuring that all activities within the procurement department are in compliance with corporate standards.
Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned
Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts
Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers
Negotiate for best purchasing package in terms of quality, price, term, delivery and service with suppliers and sub-contractors assigned
Purchase and issue order in accordance to specification
Source for new parts, suppliers or sub-contractors when the need arises
Ensure competent quality execution of all regular purchasing duties and administrative works.
Creation of Purchase Orders, Amendment to Purchase orders foxpro.
Tracking ETA and Follow up with the vendor for order confirmation and timely delivery.
Sending requests to suppliers for RFQs for copiers, fax machines and spare parts Products.
Preparation of Price Comparison statement and finalizing best supplier
Resolving invoice discrepancies.
Handling calls and conducting net meeting with the customers to take them through the procedure to raise a Purchase requisition.
Maintain complete updated purchasing records/data and pricing in the system
Schedule store visits and conduct competitor survey
Checking all the items code, description and price
Send the documents to finance to match and approve
Purchase and issue order in accordance to specification
Update the new items
Monitor and co-ordinate deliveries of items between suppliers (local and overseas)
Negotiate for best purchasing package in terms of quality, price, term, delivery and service with suppliers and sub-contractors assigned