مجموع سنوات الخبرة: 23 سنوات, 0 أشهر
مايو 2017
إلى حتى الآن
Purchasing Manager
في Aluminium Construction Systems Factory Co.Ltd
البلد :
المملكة العربية السعودية - الرياض
Purchasing Manager
أغسطس 2015
إلى مارس 2017
Procurement Manager
في Riaydh Aluminium Products Co.Ltd
البلد :
المملكة العربية السعودية - الرياض
• Controlling the purchase and supply of all procured items & services.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor
Selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse
Section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC
For matters relating quality, certificates/ complaints.
• Participated in the development and implementation of departmental policies and
procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase
orders, .
• Managing, developing & improving the purchasing team.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor
Selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse
Section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC
For matters relating quality, certificates/ complaints.
• Participated in the development and implementation of departmental policies and
procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase
orders, .
• Managing, developing & improving the purchasing team.
أبريل 2012
إلى يناير 2015
Purchasing Manager
في Wajhat Glass and Aluminum Company , Saudi Arabia
البلد :
المملكة العربية السعودية - الرياض
• Controlling the purchase and supply of all procured items & services.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor
Selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse
Section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC
For matters relating quality, certificates/ complaints.
• Participated in the development and implementation of departmental policies and
procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase
orders, .
• Managing, developing & improving the purchasing team.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor
Selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse
Section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC
For matters relating quality, certificates/ complaints.
• Participated in the development and implementation of departmental policies and
procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase
orders, .
• Managing, developing & improving the purchasing team.
أغسطس 2000
إلى مارس 2012
Purchasing Manager
في Alfanar Company
البلد :
المملكة العربية السعودية - الرياض
• Controlling the purchase and supply of all procured items & services.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC for matters relating quality, certificates/ complaints.
• Maintain/update database of imported materials for customs exemption.
• Participated in the development and implementation of departmental policies and procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase orders, .
• Managing, developing & improving the purchasing team.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC for matters relating quality, certificates/ complaints.
• Maintain/update database of imported materials for customs exemption.
• Participated in the development and implementation of departmental policies and procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase orders, .
• Managing, developing & improving the purchasing team.
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