Rakan Alwabel

Processed purchase orders using Oracle ERP, ensuring accurate documentation for each transaction.
Managed RFQs and RFPs, analysing supplier quotations to select optimal vendors.
Assisted in supplier negotiations and drafted procurement contracts and agreements.
Coordinated with departments to ascertain material and service requirements for seamless operations.
Followed up with suppliers to confirm order status and delivery timelines, addressing any delays.
Maintained organised procurement records, ensuring compliance with internal procedures.