عبد الرحمن الغامدي

• Draft and submit tenders on Etimad to streamline procurement procedures and vendor engagement.
• Generate purchase orders on both Etimad and E-Marketplace in alignment with procurement plans.
• Review and approve invoices on the E-Marketplace, ensuring accuracy and timely processing.
• Regularly update the Mandatory Product List to reflect approved items and specifications.
• Maintain accurate daily reports to support internal audits and performance tracking.

• Processed purchase orders through Oracle system, ensuring compliance with procurement policies.
• Generated and submitted tenders on the Etimad platform to support competitive vendor selection.
• Created and tracked purchase orders on Etimad to maintain procurement accuracy and transparency.
• Prepared and submitted vendor financial claims through Etimad, ensuring timely payment processing.
• Maintained and updated daily and monthly financial reports for departmental records.