Procurement Manager

• Aug 2021 - Present

Supply Chain Manager

• Feb 2020 - Mar 2022

A Challenge Career Opportunity in the field of Supply Chain that utilize my previous work experience, academic Background and my skills.Responsible for Supply Chain Department Head , with total number of 40 Employee & total Budget of approx.250 Million SAR, Including Procurement of Plant , depots ,Fleet Spare parts and maintenance ,Product Lines Spare Parts and maintenance , Coolers Spare Parts and maintenance Across Country ; Logistics and transportation between plant, sites & warehousing of sites across the country.

Regions purchasing manager

• Jan 2017 - Jan 2019

• Forecast levels of demand for services and products • Conduct research to ascertain the best products and suppliers in terms of best value, delivery • Schedules and quality• liaise between suppliers, manufacturers, relevant internal departments and customers • Build and maintain good relationships with new and existing suppliers • Negotiate and agree contracts, monitoring the quality of service provided • Process payments and invoices • Keep contract files and use them as reference for the future • Develop strategies to make sure that cost savings and supplier performance • Targets are met - or exceeded• Undertake value for money reviews of existing contracts and arrangements • Forecast price trends and their impact on future activities • Keep a constant check on stock levels • Give presentations about market analysis and possible growth • Develop a purchasing strategy • Produce reports and statistics on spending and saving • Evaluate bids and make recommendations, based on commercial and technical factors • Ensure suppliers are aware of business objectives • Attend meetings and trade conferences • Train and supervise the work of other members of staff.

Direct purchasing manager

• Jan 2015 - Dec 2016

• Collaborate with other managers to determine supply needs.• Purchase supplies and material according to specification.• Coordinate and supervise receiving and warehousing procedures.• Oversee distribution of supplies in the organization.• Control inventory level and ensure availability of material during emergencies.• Supervise, evaluate and coach subordinates.• Maintain relationships and negotiate with suppliers.• Keep detailed records on procurement activity, materials quantity, specifications etc. .• Assist in forecasting to plan future orders.

Indirect purchasing Manager

• Jan 2014 - Dec 2015

• Develop, lead and execute purchasing strategies• Track and report key functional metrics to reduce expenses and improve effectiveness.• Craft negotiation strategies and close deals with optimal terms• Partner with stakeholders to ensure clear requirements documentation• Forecast price and market trends to identify changes of balance in buyer-supplier power• Perform cost and scenario analysis, and benchmarking• Assess, manage and mitigate risks• Seek and partner with reliable vendors and suppliers• Determine quantity and timing of deliveries• Monitor and forecast upcoming levels of demand

Senior Purchasing Specialist

• Jan 2013 - Dec 2013

• Analyzes how information is recorded and how the process can be improved.• Analyzes customer needs and determines how operations can be altered to improve service• Customers and better meet their needs.• Evaluates all company operations to make sure they are compliant with safety standards and• Other rules and regulations of the industry.• Creates a “whistle blower” system that allows employees to report potential hazards.• Audits legal documents that can impact the company.• Generates recurring income.• Works to increase the value of a business.• Manages quality, costs and the efficiency of the organization.• Reengineers processes to improve efficiency.• Promotes a smooth delivery system for products and services going to clients.• Oversees quality control.• Supervises production.• Handles purchasing and logistics.• Manages the supply chain.• Works to deliver excellent products and services at the lowest cost possible.• Recommends process improvements for every day operating procedures.• Provides support for the Director of Operations.• Provides logistics support for training sessions and business conferences.• Processes purchase orders.• Ensures that corporate accounting policies and procedures are kept.• Assists with financial reporting.• Tracks expenditures to ensure the company does not go over budget.• Assists with office administration duties.• Trains business operations staff.• Conducts operational research.• Solves complex problems relating to the operation of the business.• Stays up-to-date on software that is commonly used in the industry.

Purchasing section head

• Jan 2010 - Dec 2012

• Overall responsibility for Purchasing and Cost Estimating activities across• The business• Create and implement best practice purchasing vision, strategy, policies,• Processes and procedures to aid and improve business performance• Ensure that purchasing strategies and processes are in place to meet business objectives and• Operational needs in terms of price, quality and delivery targets, which enables the company• Function and compete effectively in the market to include: Terms and conditions, supplier• Selection /de-selection, evaluation and rationalization of supply chain solutions including vendor• Managed inventory, supplier consignments and safety stock• Evaluate the challenges faced by the business and take action to mitigate risks and develop• Opportunities• Contribute to overall business strategy and annual budget process• Take ownership of the purchasing policy, guidelines and any associated documents• Initiate and develop creative and innovative procurement processes (Procurement) .

Purchasing Buyer

• Jan 2008 - Dec 2009

• Develop and authorize all purchase orders and ensure compliance company policy and procedure.• Monitor all purchase orders and maintain effective relationship with vendors, planners and sourcing• Team.• Develop and maintain relationship with new vendors and manage items information, and update• Purchasing data in Oracle & SAP .• Supervise all products and monitor for transport damage and return goods.• Perform troubleshoot on all invoice and price issues along with delivery related problems.• Evaluate performance of all carriers, vendors and goods delivery and make recommendationsto Improve processes for international buying process.• Maintain effective customer services and ensure timely delivery and maintain track of product• Progress and development.• Monitor potential stock out caused by delivery delay etc. and take necessary actions to ensure• Availability of product.• Manage vendor relations and production delivery and maintain effective system monitor all product• Deliveries for vendors.• Prepare and evaluate all bids, contacts and vendor agreements and ensure accuracy ,price• Administer used, new and overstocked items and monitor all alternate sources for rejected, backordered And expensive items.• Manage all communication and negotiate with suppliers on price and delivery terms to reduceInventory levels and cost.• Monitor all returns to vendors and coordinate with accounting departments and warehouses.• Coordinate with suppliers to identify effective business requirements and develop new business• Pipeline for all international buyers.• Prepare and manage offers from beginning to end and prepare supplier contracts and delivery Schedule.• Provide analysis on detail cost comparison.