محسن عزيز

Supporting the purchasing department will all elements of administration to
ensure its smooth running and functioning.
* Building, collating and processing orders to suppliers.
* Providing Purchasing and logistics support to the product management team.
* Processing purchase orders for goods and services; advising staff on
purchasing requirements.
* Liaising with suppliers in relation to any cost or invoice queries and obtaining a
resolution.
* Being the main point of contact for supplier problem resolution and instigating
the necessary corrective actions.
* Working closely with the

After RFQ from different supplier, updating comparison sheet and select best
price..
* Adhered to all company policies and procedures with particular regard to
accounting, logistics and sales
* Successfully made recommendations & advised senior management on all
purchasing issues
* Implemented new procedures with key vendors to improve relationships and
foster growth and success between both the vendors and the organization
* Inventory control and management
* Recognized for purchasing effective products and substantially increasing
company productivity.
* Analyzed product lists, vendor lists and management, and bought appropriate
and well-priced items to meet company objectives.
* Delivered and distribution of products to relative job sites.
* Managed communication and negotiation efforts between company
management, and vendors for various project sites