Abdulrhman Al-Driwesh

Initially joined the company as a Purchasing Specialist, handling procurement operations and vendor coordination .

- Receiving and analyzing purchase requests from various departments .

- Sourcing new vendors and maintaining strong relationships with existing ones .

- Requesting and comparing quotations based on quality, price, and delivery time .

- Daily follow up with the procurement team regarding daily procurement operations and ensuring their completion .

- Negotiating with vendors to obtain the best prices and terms .

- Preparing purchase orders and following up until delivery is completed .

- Ensuring that purchased items meet the required specifications - Preparing regular reports on vendor performance and procurement costs .

- Drafting and negotiating contracts with vendors .

- Utilizing ERP system(SAP) to document and track procurement activities .

- Nominating for jobs, receiving CVs, and conducting personal interviews.

- Worked on training employees in some professions such as catering and room service and other.

- Introducing employees to the regulations and laws within the Kingdom.

- Entering data into the CRM system and making reports.

- Receiving and Reviewing Purchase Requests

- Communicating with Suppliers

- Preparing Purchase Orders

- Order Follow-up and Coordination

- Documentation and Record Keeping