SALEH ASAAD

 Obtain quotations and negotiate for the best price and prompt delivery.
 Coordinate warranty claims and service requests.
 Prepare the purchase order or service order.
 Facilitate the accreditation of new suppliers.
 Resolving document related issues with suppliers (pricing, payment etc.) and solve the issues.
 Review supplier financial statements/reports and evaluate overall supplier health (supplier risk assessment).
 Analyze purchasing related information and evaluate the results to choose the best resolution and alternatives to supply challenges.
 Evaluate cost and quality of materials, equipments, products, or services.
 Manage purchase requisitions/orders.
 Handling supply emergencies and rush orders.
 Tracking account payable metrics and handling of pricing issues and invoices mismatches.
 Preparing all necessary documents, which are required in overall project operation and preparation of purchase order and follow-up with the suppliers.
 Monitor and address supplier delivery performance.
 Coordinating with abroad suppliers & completing the shipment documents for delivery.