Purchasing manager
Globe Group
Total years of experience :27 years, 7 Months
1- Forecasting likely levels of demand for services and products to meet the business needs and keeping a constant check on stock levels to maximise business efficiency .
2- Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality.
3- Liaising between suppliers, manufacturers, relevant internal departments and customers .
4 - Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them .
5 - Negotiating and agreeing contracts and monitoring their progress - checking the quality of service provided .
6 - Processing payments and invoices .
7 - Forecasting price trends and their impact on future activities .
8 - Developing an organization’s purchasing strategy.
9 - Evaluating bids and making recommendations based on commercial and technical factors.
10 - Attending meetings and trade conferences.
11 - Member of VAT Committee
1) Maintain records of goods ordered and received.
2) Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
3) Prepare and process requisitions and purchase orders for supplies and equipment.
4) Control purchasing department budgets.
5) Interview and hire staff, .
6) Review purchase order claims and contracts for conformance to company policy.
7) Arrange for disposal of surplus materials.
1- Handles a ledger as part of a credit team.
2- Prepare a management reports to Zakat Department and Ministry of Finance.
3-Bank reconciliation .
4- Prepare recruitment claims to human resource development fund (HRDF).
5-Prepare contractor classification reports.
6-Monitor overdue payments by use of a spreadsheet.
7- Prepare regular iso internal audit for all department.
8 - Review the financial aspects of the government bids and estimate the prices.
1- Finished good packing process.
2-Furnace operation and maintenance.
1-Company cash transaction and customers credit invoices .
2-All supplier and employee payments .
3-Bank reconciliation and other work related to company computer system.
Participated in institute of public administration in dammam in commercial accounting diploma. Have a grade of good