Manager of Procurement and Purchasing Department
Wahat Al-Rehab International Contracting
Total des années d'expérience :22 years, 10 Mois
•Liaise with the suppliers.
•Negotiate for good price with good time on delivery.
•Coordinate materials between the project & suppliers.
•Checking materials in the store, orders new materials.
•Follow up outstanding materials.
•Prepare stock report every week, submit to heads of sections.
•Mange contains or reflecting situation of the progress, & activities.
•Prepare monthly stock record summary.
•Prepare Procurement Schedule for every Project.
•Maintain records of goods ordered and received.
•Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
•Prepare and process requisitions and purchase orders for supplies and equipment.
•Control purchasing department budgets.
•Interview and hire staff, and oversee staff training.
•Review purchase order claims and contracts for conformance to company policy.
•Analyze market and delivery systems in order to assess present and future material availability.
•Develop and implement purchasing and contract management instructions, policies, and procedures.
•Participate in the development of specifications for equipment, products or substitute materials.
•Resolve vendor or contractor grievances, and claims against suppliers.
•Represent companies in negotiating contracts and formulating policies with suppliers.
•Review, evaluate, and approve specifications for issuing and awarding bids.
•Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
•Prepare bid awards requiring board approval.
•Prepare reports regarding market conditions and merchandise costs.
•Administer on-line procurement & purchasing systems.
•Arrange for disposal of surplus materials.
•Ensure competent quality execution of all regular purchasing duties and administrative works.
•Maintain complete updated purchasing records/data and pricing in the system.
•Prepare reports and summarize data including sales report and book value.
•Schedule store visits and conduct competitor survey.
•Execution and monitoring of all regular purchasing duties.
•Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
•Assist in managing and following up overseas orders.
•Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts.
•Support relevant departments with quotations for the purpose of tenders.
•Coordinate with suppliers to ensure on-time delivery.
•Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
•Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
•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.
•Plan and manage inventory levels of materials or products.
•Source for new parts, suppliers or sub-contractors when the need arises.
•Monitor and co-ordinate deliveries of items between suppliers (local and overseas).
•Liaise with the suppliers.
•Negotiate for good price with good time on delivery.
•Coordinate materials between the project & suppliers.
•Checking materials in the store, orders new materials.
•Follow up outstanding materials.
•Prepare stock report every week, submit to heads of sections.
•Mange contains or reflecting situation of the progress, & activities.
•Prepare monthly stock record summary.
•Prepare Procurement Schedule for every Project.
•Maintain records of goods ordered and received.
•Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
•Prepare and process requisitions and purchase orders for supplies and equipment.
•Control purchasing department budgets.
•Interview and hire staff, and oversee staff training.
•Review purchase order claims and contracts for conformance to company policy.
•Analyze market and delivery systems in order to assess present and future material availability.
•Develop and implement purchasing and contract management instructions, policies, and procedures.
•Participate in the development of specifications for equipment, products or substitute materials.
•Resolve vendor or contractor grievances, and claims against suppliers.
•Represent companies in negotiating contracts and formulating policies with suppliers.
•Review, evaluate, and approve specifications for issuing and awarding bids.
•Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
•Prepare bid awards requiring board approval.
•Prepare reports regarding market conditions and merchandise costs.
•Administer on-line procurement & purchasing systems.
•Arrange for disposal of surplus materials.
•Ensure competent quality execution of all regular purchasing duties and administrative works.
•Maintain complete updated purchasing records/data and pricing in the system.
•Prepare reports and summarize data including sales report and book value.
•Schedule store visits and conduct competitor survey.
•Execution and monitoring of all regular purchasing duties.
•Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
•Assist in managing and following up overseas orders.
•Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts.
•Support relevant departments with quotations for the purpose of tenders.
•Coordinate with suppliers to ensure on-time delivery.
•Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
•Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
•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.
•Plan and manage inventory levels of materials or products.
•Source for new parts, suppliers or sub-contractors when the need arises.
•Monitor and co-ordinate deliveries of items between suppliers (local and overseas).
•Liaise with the suppliers.
•Negotiate for good price with good time on delivery.
•Coordinate materials between the project & suppliers.
•Checking materials in the store, orders new materials.
•Follow up outstanding materials.
•Prepare stock report every week, submit to heads of sections.
•Mange contains or reflecting situation of the progress, & activities.
•Prepare monthly stock record summary.
•Prepare Procurement Schedule for every Project.
•Maintain records of goods ordered and received.
•Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
•Prepare and process requisitions and purchase orders for supplies and equipment.
•Control purchasing department budgets.
•Interview and hire staff, and oversee staff training.
•Review purchase order claims and contracts for conformance to company policy.
•Analyze market and delivery systems in order to assess present and future material availability.
•Develop and implement purchasing and contract management instructions, policies, and procedures.
•Participate in the development of specifications for equipment, products or substitute materials.
•Resolve vendor or contractor grievances, and claims against suppliers.
•Represent companies in negotiating contracts and formulating policies with suppliers.
•Review, evaluate, and approve specifications for issuing and awarding bids.
•Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
•Prepare bid awards requiring board approval.
•Prepare reports regarding market conditions and merchandise costs.
•Administer on-line procurement & purchasing systems.
•Arrange for disposal of surplus materials.
•Ensure competent quality execution of all regular purchasing duties and administrative works.
•Maintain complete updated purchasing records/data and pricing in the system.
•Prepare reports and summarize data including sales report and book value.
•Schedule store visits and conduct competitor survey.
•Execution and monitoring of all regular purchasing duties.
•Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
•Assist in managing and following up overseas orders.
•Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts.
•Support relevant departments with quotations for the purpose of tenders.
•Coordinate with suppliers to ensure on-time delivery.
•Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
•Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
•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.
•Plan and manage inventory levels of materials or products.
•Source for new parts, suppliers or sub-contractors when the need arises.
•Monitor and co-ordinate deliveries of items between suppliers (local and overseas).
•Liaise with the suppliers.
•Negotiate for good price with good time on delivery.
•Coordinate materials between the project & suppliers.
•Checking materials in the store, orders new materials.
•Follow up outstanding materials.
•Prepare stock report every week, submit to heads of sections.
•Mange contains or reflecting situation of the progress, & activities.
•Prepare monthly stock record summary.
•Prepare Procurement Schedule for every Project.
•Maintain records of goods ordered and received.
•Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
•Prepare and process requisitions and purchase orders for supplies and equipment.
•Control purchasing department budgets.
•Interview and hire staff, and oversee staff training.
•Review purchase order claims and contracts for conformance to company policy.
•Analyze market and delivery systems in order to assess present and future material availability.
•Develop and implement purchasing and contract management instructions, policies, and procedures.
•Participate in the development of specifications for equipment, products or substitute materials.
•Resolve vendor or contractor grievances, and claims against suppliers.
•Represent companies in negotiating contracts and formulating policies with suppliers.
•Review, evaluate, and approve specifications for issuing and awarding bids.
•Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
•Prepare bid awards requiring board approval.
•Prepare reports regarding market conditions and merchandise costs.
•Administer on-line procurement & purchasing systems.
•Arrange for disposal of surplus materials.
•Ensure competent quality execution of all regular purchasing duties and administrative works.
•Maintain complete updated purchasing records/data and pricing in the system.
•Prepare reports and summarize data including sales report and book value.
•Schedule store visits and conduct competitor survey.
•Execution and monitoring of all regular purchasing duties.
•Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
•Assist in managing and following up overseas orders.
•Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts.
•Support relevant departments with quotations for the purpose of tenders.
•Coordinate with suppliers to ensure on-time delivery.
•Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
•Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
•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.
•Plan and manage inventory levels of materials or products.
•Source for new parts, suppliers or sub-contractors when the need arises.
•Monitor and co-ordinate deliveries of items between suppliers (local and overseas).
Master's degree, Master in Materials Engineer
Bachelor of Material Engineer from Mountain State University (USA) – American University in Abu Dhabi (UAE) in 2006.
Course from Emirates Civil Defence Academy – Dubai (UAE) in Fire Safety Fundamentals And Proper use of Fire Extinguishers in 2015.