Khaled Al-nahhas

IKK GROUP-KCG-

• Oversaw of purchasing cost to comply with company's budget to get maximum value of revenue.
• Decreased material expenses by managing tracking as well as vendor contracts.
• Conduct in-depth research in order to write effective proposals, agreements & contracts.
• Sourced vendors, build relationships & negotiated prices.
• Developed productive relationships with key account holders.
• Organized importation of materials.
• Adjusted procedures as needed to maximize department effectiveness.
• Managing of Evaluations of vendors.
• Develop detailed litigation strategies for each case.
• Write standard operating procedures for department.
• Ensured smooth purchasing functions.
• Design employee motivation strategies.

IKK GROUP-KCG

• Captured and assess supply chain risks and opportunities using methodologies.
• Met wider business procurement needs.
• Assisted with staff development by implementing effective, hands-on training programs for new employees, maximizing performance and engagement from day one.
• Negotiated pricing for apparel and accessories from vendors to secure optimal pricing and keep costs low.
• Communicated closely with stakeholders, including vendors and merchants, helping to secure well-timed deliveries.
• Sourced new vendors and suppliers to boost product offerings and increase profit margins at each store location.
• Solved diverse supply chain problems in timely manner.
• Identified and target critical procurement issues, saving cost & time.
• Monitored logistics for bottlenecks.
• Maintained regional stock levels.
• Maintained productive relationships with vendors.
• Improved inspection policies to increase quality of raw materials and finished goods.
• Designed employee motivation strategies and contests.
• Ensured smooth purchasing functions.
• Adjusted procedures as needed to maximize department effectiveness.

IKK GROUP-KCG

• Conducted in-depth research in order to get three quotations for each PR
• Follow up all PR's with site team in order to achieve main goal of procurement department.
• Ensured submission of all documents to accountant department for monthly, quarterly and yearly closing purpose.
• Sending reminders and warning mails to site team if not received purchase request on time.
• Working directly with sites staff to coordinate receiving of material.
• Coordinated with logistic department in order to deliver material to sites on time.
• Used [ERP Software] to create PO's and all required reports.
• Ensured receiving of all legal documents of vendors as per company roles.
• Preparing required release amount for each vendor as per due amount for each one of them.
• Checking validation of contracts