Bachelor Degree of Business Admin Second Honorary - Marketing
Dammam University
Dammam
08.2014
High Diploma - administration
Institute of Public Administration
Dammam
01.2004
Job Description
Interpreted contract terms and coordinated solutions to resolve disputes between clients and service providers.
Worked closely with account team to identify areas to improve cash flow and leverage tools to improve cash flow from contracts.
Negotiated and executed contracts on behalf of department.
Mitigated business risks by analyzing contracts' potential impacts and avoiding unfavorable terms.
Monitored contracts' performance to detect non-compliance with terms and deficient returns and organize proactive resolutions.
Cultivated strong relationships with vendors and partners supporting operations.
Supported timely and complete billing by documenting milestones and submitting accurate invoicing paperwork.
Tracked contracts for management and issued regular tracking reports covering current status and upcoming milestones.
Maintained primary relationship accountability for clients, overall servicing responsibility and client satisfaction to maximize profitability of client relationships.
Purchased new products and oversaw inventory stocking and availability.
Sourced vendors, built relationships, and negotiated prices.
Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
Contacted managers and department supervisors to assess requirements.
Monitored and evaluated vendor performance to determine compliance with quality standards.
Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.
Established and maintained accurate records of purchases, pricing and payment terms.
Analyzed market and delivery systems to assess present and future materials availability.
Identified opportunities to reduce lead times and improve inventory management.
Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
Monitored inventory levels and avoided shortages with timely replenishment of stock.
Negotiated pricing and terms with vendors to secure best value for company.
Generated reports on purchasing activities to support management decisions.
Cultivated strong relationships with vendors to maintain and improve levels of customer service.
Reviewed and approved purchase orders and invoices for accuracy and completeness.
Draft bid specifications and requests bid proposals from vendors
Administer contracts for major purchases
Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion
Identify high-margin opportunities for additional product offerings through market and vendors networking
Procured all materials necessary to support the operation schedule on a timely basis, negotiating favorable contracts with key suppliers
Drove cost reduction activities and maintained purchasing documentation
Coordinated organization of stocked items as requested from submitted supply requisitions
Participated in the development and implementation of departmental policies and procedures
Expedited purchase orders by identifying and resolving vendor or shipment problems
Maintained operating files of departmental information and prepared related reports
Researched product market information relating to equipment and supply purchases and monitored delivery schedules to insure material arrived on time
Advised and coordinated with other departments throughout the company regarding purchasing projects and potential bids.
Reviewed project plans and specifications to understand project requirements and accurately estimate cost and resources needed
Gathered cost and material data for accurate and up-tp-date information on material and labor costs
prepared estimates used by management for planning, organizing, and scheduling work purposes
providing accurate estimates by defining scope timelines potential setbacks and limitations
negotiated contracts with suppliers and vendors securing best pricing for materials, labor and equipment
prepared bids and proposals to submit to clients and secure new business
Gathered data materials, labor and equipment costs to determine total costs of projects
attended project meeting to provide updates and insights on project costs
Timeline
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10.2018 - Current
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01.2013 - 12.2016
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01.2008 - 12.2012
Bachelor Degree of Business Admin Second Honorary - Marketing
Delegated demonstrator at faculty of Industrial Education - chemistry department - Beni-suef UniversityDelegated demonstrator at faculty of Industrial Education - chemistry department - Beni-suef University