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تم إلغاء حظر المستخدم بنجاح
Mohsin Khan, PROCUREMENT SUPERVISOR

Mohsin Khan

PROCUREMENT SUPERVISOR·PRIME SUPPORT GENERAL SERVICES COMPANY

الهند

ماجستير, MARKETING AND FINANCE

الخبرة العملية

مجموع سنوات الخبرة: 12 سنوات, 3 أشهر

PROCUREMENT SUPERVISOR

يناير 2025 - حتى الآن

PRIME SUPPORT GENERAL SERVICES COMPANY

البصرة، العراق

يناير 2025 - حتى الآن

• Strategic Sourcing: Developing and implementing sourcing strategies to identify and select the
best suppliers based on price, quality, delivery, and other factors.
• Supplier Management: Building and maintaining strong relationships with suppliers, evaluating
their performance, and resolving any issues or disputes.
• Negotiation: Negotiating contracts, terms, and conditions with suppliers to secure favourable
pricing and agreements.
• Contract Management: Overseeing the preparation, review, and administration of contracts,
ensuring compliance with legal and regulatory requirements.
• Purchase Order Management: Managing the purchase order process, including creating,
issuing, and tracking purchase orders.
• Vendor Selection: Identifying, evaluating, and selecting potential vendors or suppliers.
• Cost Control: Analysing market trends, monitoring supplier performance, and identifying
opportunities for cost savings.
• Budget Management: Managing procurement budgets, tracking expenditures, and ensuring
purchases are within budget.
• Compliance: Ensuring that all procurement activities comply with relevant laws, regulations, and
company policies.
• Inventory Management: In some cases, overseeing inventory levels and ensuring that materials
and supplies are available when needed.
• Cross-Functional Collaboration: Working with other departments (e.g., finance, operations,
legal) to ensure that procurement needs are met and that there is effective communication.
• Risk Management: Identifying and mitigating risks associated with the procurement process, such
as supplier disruptions or price volatility.
• Reporting: Preparing and presenting reports on procurement activities, performance, and cost
savings.

مجال الشركة:
النفط والغاز
الدور الوظيفي:
المشتريات

Procurement Supervisor

يونيو 2022 - أغسطس 2024

Oriental Yields Co . Ltd

الدمام، المملكة العربية السعودية

يونيو 2022 - أغسطس 2024

 Selects products and negotiates buying terms with vendors, including price, margin, exclusivity, and delivery terms.
 Overseas order placement and delivery.
 Sets the open-to-buy plan to make inventory decisions.
 Conducts market research and competitive analysis to identify growth opportunities.
 Meets with store operation team and the customer relationship management team to get feedback.
 Builds strong relationships with vendors.

مجال الشركة:
المطاعم وخدمات الطعام
الدور الوظيفي:
المشتريات

PROCUREMENT SUPERVISOR

يناير 2022 - يناير 2024

ORIENTAL YIELDS CO. LTD

الدمام، المملكة العربية السعودية

يناير 2022 - يناير 2024

• Monitoring supplier performance: Assessing supplier compliance with contracts and
performance metrics.
• Managing supplier risk: Identifying and mitigating potential risks in the supply chain.
• Processing purchase requisitions: Reviewing and converting requests into purchase orders.
• Creating and managing purchase orders: Ensuring accuracy and timely issuance of POs.
• Tracking orders and ensuring timely delivery: Monitoring shipments and resolving any delivery
issues.
• Budget Management: Managing procurement budgets, tracking expenditures, and ensuring
purchases are within budget.
• Compliance: Ensuring that all procurement activities comply with relevant laws, regulations, and
company policies.
• Inventory Management: In some cases, overseeing inventory levels and ensuring that materials
and supplies are available when needed.
• Cross-Functional Collaboration: Working with other departments (e.g., finance, operations,
legal) to ensure that procurement needs are met and that there is effective communication.

مجال الشركة:
المطاعم وخدمات الطعام
الدور الوظيفي:
المشتريات

PROCUREMENT BUYER

يناير 2018 - يناير 2020

K-GRAPHICS & ADVERTISERS CO.

Rampur، الهند

يناير 2018 - يناير 2020

• Monitor and analyse market trends: Stay informed about industry changes, supplier
performance, and product specifications to identify cost-saving opportunities.
• Manage inventory levels: Analyse demand patterns and implement strategies to optimize stock
and avoid shortages or excesses.
• Negotiation: Negotiating contracts, terms, and conditions with suppliers to secure favourable
pricing and agreements
• Preparing reports and updates: Providing insights and analysis on procurement activities.
• Identifying and evaluating potential suppliers: Researching and vetting vendors based on
quality, price, reliability, and other relevant factors.
• Reporting: Preparing and presenting reports on procurement activities, performance, and cost
savings.
• Analysing market trends: Staying informed about market changes, competitor strategies, and
new suppliers.

مجال الشركة:
الإعلان
الدور الوظيفي:
المشتريات

PROCUREMENT BUYER

يناير 2013 - يناير 2017

AL SHALAWI INTERNATIONAL HOLDING CO.

الجبيل، المملكة العربية السعودية

يناير 2013 - يناير 2017

• Identifying and evaluating potential suppliers: Researching and vetting vendors based on
quality, price, reliability, and other relevant factors.
• Building and maintaining supplier relationships: Developing strong partnerships with key
suppliers to ensure smooth communication and collaboration.
• Negotiating contracts, prices, and terms: Obtaining the most favourable deals while adhering
to quality and delivery requirements.
• Monitoring supplier performance: Assessing supplier compliance with contracts and
performance metrics.
• Managing supplier risk: Identifying and mitigating potential risks in the supply chain.
• Processing purchase requisitions: Reviewing and converting requests into purchase orders.
• Creating and managing purchase orders: Ensuring accuracy and timely issuance of POs.
• Tracking orders and ensuring timely delivery: Monitoring shipments and resolving any delivery
issues.
• Managing budgets: Working within allocated budgets and identifying cost-saving opportunities.
• Maintaining procurement records: Keeping accurate documentation of all purchasing activities.
• Analysing market trends: Staying informed about market changes, competitor strategies, and
new suppliers.
• Conducting cost analysis: Evaluating costs to identify potential savings.
• Forecasting demand: Predicting future material needs to ensure adequate supply.
• Developing procurement strategies: Contributing to the development and implementation of
efficient procurement processes.
• Preparing reports and updates: Providing insights and analysis on procurement activities.
• Working with internal stakeholders: Collaborating with various departments (e.g., production,
finance, engineering) to understand their needs.
• Communicating with suppliers: Maintaining clear and effective communication on all aspects of
procurement.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المشتريات

PURCHASING SUPERVISOR

يناير 2011 - يناير 2013

MAAN TRADING COMPANY

Rampur، الهند

يناير 2011 - يناير 2013

• Develop and implement purchasing strategies and policies: This includes establishing
guidelines for supplier selection, negotiation processes, and ethical procurement practices.
• Forecast demand and develop procurement plans: Collaborate with internal departments to
understand their needs and anticipate future requirements.
• Identify and evaluate potential suppliers: Research and assess vendors based on price, quality,
reliability, and delivery capabilities.
• Negotiate contracts, terms, and conditions: Secure favourable pricing, payment terms, and
contractual agreements with suppliers.
• Monitor and analyse market trends: Stay informed about industry changes, supplier
performance, and product specifications to identify cost-saving opportunities.
• Develop and manage the procurement budget: Ensure expenditures align with financial plans
and identify areas for optimization.
• Ensure compliance with regulatory requirements: Adhere to all relevant laws, regulations, and
internal policies related to procurement.
• Monitor supplier performance: Track delivery times, quality of goods, and adherence to contract
terms.
• Resolve supplier-related issues: Address disputes, quality concerns, delivery delays, and
payment discrepancies.
• Manage inventory levels: Analyse demand patterns and implement strategies to optimize stock
and avoid shortages or excesses.

مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
المشتريات

التعليم

MAHA MAYA TECHNICAL UNIVERSITY

مايو 2012

مايو 2012

ماجستير، MARKETING AND FINANCE

الهند

المعدل التراكمي (نسبة مئوية): 62%

المعدل التراكمي (نسبة مئوية): 62%

Professional Eligibility ➢ MBA (Master of Business Administrator) with Marketing and Finance.

MJP ROHILLKHAND UNIVERSITY

يناير 2010

يناير 2010

بكالوريوس، ACCOUNTING

الهند

المعدل التراكمي (نسبة مئوية): 56%

المعدل التراكمي (نسبة مئوية): 56%

➢ Passed Graduation (B.Com) from Rohillkhand University in 2010
عرض المرفق

JAWAHAR LAL COMPUTER INSTITUTE

يناير 2006

يناير 2006

دبلوم، COMPUTER

الهند

المعدل التراكمي (نسبة مئوية): 100%

المعدل التراكمي (نسبة مئوية): 100%

➢ One Year Diploma of Computer Application from Jawahar Lal Computer Institute (by NCPUL, Under Ministry of HRD)
عرض المرفق

Skills

Print Procurement
Expert
Print Procurement
Expert
Rate Negotiation
Expert
Rate Negotiation
Expert
E procurement
Expert
E procurement
Expert
Purchasing Negotiations
Expert
Purchasing Negotiations
Expert
Purchasing Processes
Expert
Purchasing Processes
Expert
PURCHASING
Expert
PURCHASING
Expert
RATE NEGOTIATION
Expert
RATE NEGOTIATION
Expert
MICROSOFT OFFICE
Expert
MICROSOFT OFFICE
Expert
E PROCUREMENT
Expert
E PROCUREMENT
Expert
PURCHASING NEGOTIATIONS
Expert
PURCHASING NEGOTIATIONS
Expert
PURCHASING PROCESSES
Expert
PURCHASING PROCESSES
Expert
Procurement Cycle
Expert
Procurement Cycle
Expert
Supply Chain Management
Expert
Supply Chain Management
Expert
Administration
Expert
Administration
Expert
Logistics
Expert
Logistics
Expert
Management
Expert
Management
Expert
Supply Chain
Expert
Supply Chain
Expert
Negotiation
Expert
Negotiation
Expert
Procurement
Expert
Procurement
Expert
Materials
Expert
Materials
Expert
Print Procurement
Expert
Print Procurement
Expert

اللغات

الانجليزية

متمرّس

العربية

متوسط

الهندية

متمرّس

الأوردو

متمرّس

التوصيات

Saad Ahmad

سبتمبر 2016

سبتمبر 2016

Traffic Safety ForemanColleague

Mohsin is an excellent professional with procurement and strong sourcing skills in the supply chain management. He is a very hard working individual, who is always eager to take up any challenging situation and accomplish them with ease. Self-motivation has been strength and consistently delivers more than expected. His passion to complete the given task before the deadline is commendable. Mohsin will be a great asset to any organization. I wish him good luck in his career.

الهوايات والاهتمامات

Reading and Driving