Senior Procurement Specialist
Samasu Medical & educational service
مجموع سنوات الخبرة :8 years, 11 أشهر
• Establish the construction management procedure, which will involve creating templates for work orders, bid forms, RFPs, and MSAs.
• Create a procurement strategy for construction management that integrates test and launch construction teams.
• Build strong stakeholder collaboration and support for the allotted project, which may include equipment and material buyouts in addition to facilities and construction services.
• Pre-qualify vendors and contractors to ensure that Relativitys scope of work is executed as efficiently as possible by evaluating their insurance coverage, financial stability, and prior project expertise.
• Provide RFx (RFQ, RFB, and RFP) for sourcing given commodities/services and, if necessary, synthesize supplier, industry, and market research for assigned commodities to build sourcing strategy.
Developed a construction management procedure with templates for work orders, bid forms, RFPs, and MSAs, aiming for a 20% rise in competence in project execution.
• Formulated a procurement strategy for construction management that integrates test and launch construction teams, with the goal of reducing project costs by 15%.
• Cultivated strong stakeholder collaboration and support for the project, including equipment and material buyouts, achieving a 10% increase in vendor satisfaction ratings.
• Issued RFx for sourcing commodities/services, and conduct supplier, industry, and market research to develop sourcing strategy, aiming for a 20% cost savings.
• finding new suppliers an d vendors and conducting product research.
• finding supplies, goods, services, and things while negotiating the best or most affordable contracts and agreements.
• establishing business relationships with vendors and suppliers in addition to customers.
• establishing business relationships with vendors and suppliers in addition to customers.
• guaranteeing timely delivery of each supply to the assigned location and appropriate packaging.
Directed procurement initiatives, driving negotiations and achieving 10% cost savings annually.
• Developed and maintained strong relationships with vendors and suppliers, resulting in a 15% increase in on-time deliveries.
• Managed purchase orders to monitor stock levels and expedite customer orders, leading to a 20% decrease in order processing times.
• Delivered timely updates on procurement activities to internal stakeholders, resulting in a 25% reduction in response times to inquiries.
• conducting product research and locating new sources and vendors.
• finding materials, goods, services, and things negotiating the best or most economical contracts and agreements.
• conducting inventory counts and reordering goods and supplies as necessary.
• conducting market research to keep abreast of emerging trends and business opportunities.
• planning with the delivery team and keeping an eye out for any orders that need to be rescheduled or delayed.
• making certain that each item is appropriately packaged and sent to the appropriate location on schedule.
Conducted thorough product research and identifying new sources and vendors to increase product variety by 20%.
• Implemented streamlined procurement processes, resulting in a 20% increase in efficiency and cost savings.
• Steered monthly inventory counts and reordering goods and supplies as necessary, maintaining a 98% accuracy rate.
• Managed supplier contracts to ensure compliance with policies and legal requirements, discussed contracts and agreements resulting in a cost savings of 15% on materials, goods, and services, reducing potential risks by 15%.
• Conduct the audit tests and oversee the completion of the Accounting Self-Assessments cost accounting.
• Coordinate the forecasting and reporting of sales and inventories by working with the planning, sales, and marketing departments.
• Assume responsibility for tracking and evaluating actual performance against projections and for delivering financial analysis, complete with KPIs, to support managers decision-making.
• Assume the initiative to assemble a team and make sure the product is introduced according to schedule.
• Ascertain that the supply chain group oversees and regulates the amount of finished.
Conducted audit procedures to ensure accuracy of the Accounting Self-Assessment's cost accounting, including testing for completeness and accuracy of cost data.
• Coordinated the forecasting and reporting of sales and inventory metrics with the planning, sales, and marketing departments, ensuring alignment with strategic goals.
• Evaluated actual performance against projected sales and inventory data, providing financial analysis with key performance indicators (KPIs) to support managerial decision-making.
• Research potential vendors.
• Compare and evaluate offers from suppliers.
• Negotiate contract terms of agreement and pricing.
• Track orders and ensure timely delivery.
• Review quality of purchased products.
• Enter order details (e.g. vendors, quantities, prices) into internal databases.
• Maintain updated records of purchased products, delivery information and invoices.
• Prepare reports on purchases, including cost analyses.
• Monitor stock levels and place orders as needed.
B.S. in Information Technology, July 2012. In-major GPA: 2.88. Coursework: Operating Systems; Software Engineering; Human Computer Interaction; Databases; Algorithms; Programming Languages; Management, Accounting; Communication Skills; Marketing Principles.