Sawsan A. Al-Sanea

Procurement Manager at REZAYAT COMPANY LIMITED
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Contact Information
us****@****om
(386) 825-5501
Location
SA

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5.0

/5.0
/ Based on 2 ratings
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Abdulrahman Alojaimi

Sawsan is very detailed oriented, hard worker, fast learner, organized. She occupied many roles in the company in short period of time which express high capability in doing different functions. She can handle multi-tasks and deliver them beyond expectations. She has leadership style by nature and high level of communication and interpersonal skills. She is strong team player as well. It was my pleasure to work with her and wish her all the best in her future career.

Ahmed Hashem

During my working days with Flowserve, Sawsan was a very determined and supportive person, she works very efficiently and faithfully to finish all her jobs in the right time. Sawsan was one of best I have ever worked with.

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Experience

    • Saudi Arabia
    • Machinery Manufacturing
    • 1 - 100 Employee
    • Procurement Manager
      • Jan 2017 - Present

    • Saudi Arabia
    • Chemical Manufacturing
    • 700 & Above Employee
    • Sourcing Specialist
      • Feb 2015 - Dec 2016

    • Spare parts project Manager / dept. Leader
      • Sep 2011 - Dec 2014

    • United States
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • CIP / AM Operation Leader / Analyst
      • Apr 2011 - Aug 2011

    • Purchasing Manager Assistant & buyer
      • Sep 2008 - Mar 2011

      Request Analysis-Creating supplier data base with all related information -Receive purchase requisitions from other department -Log all PR’s for proper execution.-Verify/review PR (date, approval, correct item numbers and descriptions, type of item)-Send RFQ’s to suppliers, get quotations & select the best competitive supplier for the Order.-Start processing P.O. and send quotation requests to suppliers-Create Purchase Orders using Oracle and follow up to obtain required approval-Process P.R. Print, sign & send to supplier-Follow-up with supplier to confirm availability-Arrange for alternative procurements solutions when needed- Establish filing system for document control and updating it (File each purchase order in separate file with all supporting document as per the purchasing policy & procedure)-Create & Update back-up system for Purchasing (Excel Spreadsheet) in case of emergency to prevent loss of information [Log all PO’s for proper follow up].- Monitoring Supplier Performance with Quality Supplier Quest in the ISO Quest System by entering all required information to maintain the quality of the purchasing by the supervision of Mr.Safi.TroubleshootingSolve any problems and do all kind of testing in Oracle system for our Dept. individually or by the help of Mr.Ali Hachem and help desk employees.Compiling: Process all payment through accounting (Provide copies to Accounts to prepare payments) and make sure that payments were released on time to prevent delivery delays and to keep good relation with suppliers.

    • Executive Manager Assistant.
      • Sep 2006 - Jun 2007

Education

  • Arab Open University
    BA, Information Technology
    2003 - 2007

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