Looking for an opportunity to commit and dedicate to achieve the goal of the management with best effort of team work in the demanding environment where I can boost my Abilities and be commendable for the organization.
RESPONSIBILITIES:
* Controlling the purchase and supply of all procured items & services.
* Negotiating price and terms of products with suppliers.
* Managing, developing & improving the purchasing team.
* Bench marking performance of the supply chain.
* Establishing terms, pricing, quality requirements, delivery and contracts.
* Preparing & Processing requisitions, purchase orders & invoices for purchases.
* Making recommendations & advising senior management on all purchasing issues.
* Maintaining records of supplier contracts, agreements, and goods ordered received.
* Managing Vendor relationships and building effective supply chain partnerships.
* Working closely with the warehouse teams, trade counter people and mail order staff to keep an eye on what’s selling and what’s not.
* Approving bills of payment.
* Having meeting with potential suppliers and asking them searching questions.
* Monitoring returns, damage replacements and warranty claims.
RESPONSIBILITIES:
* During my work in AL-Kifah I had the opportunity to deal with many companies and well the construction industry & its requirement.
* I have complete knowledge of the properties and specification, building construction related material civil, electrical, mechanical Structural, Architectural, General Items, Tool equipment’s items for company Projects.
* Perform research activities to determine a list of possible vendors
* Contact each vendor and take information regarding price, availability and quality of problems.
* Make purchase orders and have them singed from procurement manager.
* Initiate contact with vendors to check availability of needed documents.
* Ensure that the right amounts of materials are delivered to the production pallet at the right time.
* Check shipments to ensure quality and quantity of purchased items.
* Monitor all purchase requisitions and handle adjustments with vendors.
* Process proof of delivery requests.
* Liaison with the accounting department to reconcile invoice and purchase orders
* Research pricing information and compare prices and quotations.
* Understand customer needs and offer solutions and support
* Organize and coordinate sales representatives schedules
* Recruit, hire and train new sales representatives
* Receive and report on all sales leads
* Supervise sales representatives and assistants
* Work with sales team when closing sales