سليم سليم

Cluster Purchasing Manager for four Properties across Sharjah

Initiating requests for quotation and investigates potential suppliers and new supply sources.
Providing full evaluation and analysis of priced quotations received from the suppliers to ensure Best Value for the business.
Initiating referrals to the suppliers or requesting units whenever there is a need for approvals or additional information.
Negotiating prices with suppliers whenever possible and prepares a price comparison table, forwards for approval as per Purchasing Authority Matrix.
Preparing purchase orders and send copies to suppliers and to departments originating requests.
Coordinating with the suppliers to fulfil purchasing formalities and ensure timely delivery of material.
Contacting suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
Reviewing all completed store receipts and related documents prior to sending them to head office accounting for closing.
Monitoring of the sections buyer’s daily performance to ensure maximum efficiency.
Ensuring all purchasing is carried out in a timely manner delivering best value to the business.
Responsible for ensuring all team members work ethically and responsibly within the Purchasing process.
Monitoring of staff time keeping within the section.
Provision of any required Purchasing Reports requested by the Purchasing Director.