Samer Ali Diyab, Purchasing Manager

Samer Ali Diyab

Purchasing Manager

Aluminium Construction Systems Factory Co.Ltd

Lieu
Arabie Saoudite
Éducation
Baccalauréat, B.Com
Expérience
23 years, 2 Mois

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Expériences professionnelles

Total des années d'expérience :23 years, 2 Mois

Purchasing Manager à Aluminium Construction Systems Factory Co.Ltd
  • Arabie Saoudite - Riyad
  • Je travaille ici depuis mai 2017

Purchasing Manager

Procurement Manager à Riaydh Aluminium Products Co.Ltd
  • Arabie Saoudite - Riyad
  • août 2015 à mars 2017

• 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.

Purchasing Manager à Wajhat Glass and Aluminum Company , Saudi Arabia
  • Arabie Saoudite - Riyad
  • avril 2012 à janvier 2015

• 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.

Purchasing Manager à Alfanar Company
  • Arabie Saoudite - Riyad
  • août 2000 à mars 2012

• 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.

Éducation

Baccalauréat, B.Com
  • à Damascus University
  • octobre 1996

Specialties & Skills

Reduction
Negotiation
Materials
Purchasing
Instructing
Coordination
Monitoring
Negotiation
Judgment and Decision Making
Critical Thinking

Langues

Arabe
Moyen
Anglais
Moyen

Formation et Diplômes

London (Formation)
Institut de formation:
LME
Date de la formation:
June 2008
Durée:
10 heures

Loisirs

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