Senior Purchasing Officer
DATA CONSULT
مجموع سنوات الخبرة :22 years, 5 أشهر
• Prepare and process purchase orders and needed documentations in accordance with company policies and procedures.
• Maintain complete updated purchasing records/data and pricing in the system.
• Ensure, maintain and coordinate deliveries of items between suppliers and make sure that deliveries are done as scheduled to site/store on time
• Coordinate with Account Managers and suppliers in Europe and Middle East in order to negotiate for best purchasing package for projects assigned. (in terms of quality, price, term, delivery and service)
• Handle and monitor claims to factories and vendors for defectives, shortage, and missing parts.
• Support relevant departments with quotations for the purpose of tenders
• Prepare reports and summarize data including sales report and book value.
• Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
From 1999 till 2004: Facilities Department and Risk analysis
• Underwrites credit worthiness of borrower.
• Perform complex financial and risk analysis
• Evaluate loan collateral
• Obtain proper loan approval through credit committees assigned for loan studies
• Maintain loan files with complete and sufficient documentation
• Initiate loan documentation process
• Review loan documents for accuracy and completeness
• Responsible for guaranties’ file for real estate, cash collaterals, personal guarantee, negative pledge… for registration and renewals
From 1997 till 1999: Back Office Operations
• Execute all inter-banking transactions for foreign and local entities
• Report treasury bonds operations, and evaluate auction closure on weekly basis
• Collect all remittances and execute related operations
• Ensure Inventory Parameters are adjusted to reflect current demand based on the estimates provided.
From 1996 till 1997: Counter Operations Officer
• Execute all daily banking operations: cash deposit, withdrawals, checks, wire transfers, letter of credits……