Strategic procurement MRO
Maaden
Total years of experience :17 years, 7 Months
• Responsible for sourcing, developing, managing and negotiating with suppliers
• Managing vendor performance and associated costing
• Convert requisitions for materials into purchase orders within determined timelines for on-
time delivery with competitive costs
• Prepare commercial recommendations with proper justification for the procurement of
materials and spare parts
• Leverage off preferred vendor relationships and contracts to secure competitive deals
• Collaborate with the finance department for efficient posting of transactions and initiating
routine audit functions to test appropriateness of transactions executed
• Liaise with internal staff, users and vendors to discuss defective or unacceptable goods,
determining corrective actions and ensuring its implementation.
• Create weekly and monthly reports for senior management with procuremnt based solutons
for ongoing issues
• Prepare bid evaluations and issued purchase orders
• Oracle System.
• Inventory Replenishment
• Responsible for sourcing, developing, managing and negotiating with suppliers
• Managing vendor performance and associated costing
• Convert requisitions for materials into purchase orders within determined timelines for on-
time delivery with competitive costs
• Prepare commercial recommendations with proper justification for the procurement of
materials and spare parts
• Leverage off preferred vendor relationships and contracts to secure competitive deals
• Collaborate with the finance department for efficient posting of transactions and initiating
routine audit functions to test appropriateness of transactions executed
• Liaise with internal staff, users and vendors to discuss defective or unacceptable goods,
determining corrective actions and ensuring its implementation.
• Create weekly and monthly reports for senior management with procuremnt based solutons
for ongoing issues
• Prepare bid evaluations and issued purchase orders
• SAP System.
• Responsible for sourcing, developing, managing and negotiating with suppliers
• Managing vendor performance and associated costing
• Convert requisitions for materials into purchase orders within determined timelines for on-
time delivery with competitive costs
• Prepare commercial recommendations with proper justification for the procurement of
materials and spare parts
• Leverage off preferred vendor relationships and contracts to secure competitive deals
• Collaborate with the finance department for efficient posting of transactions and initiating
routine audit functions to test appropriateness of transactions executed
• Liaise with internal staff, users and vendors to discuss defective or unacceptable goods,
determining corrective actions and ensuring its implementation.
• Create weekly and monthly reports for senior management with procuremnt based solutons
for ongoing issues
• Prepare bid evaluations and issued purchase orders
Bachelor's degreeMarketing
