Fahad AL-Juaid

Direct procurement specialist for Raw Materials, operational & Packaging Materials responsible for receiving Purchasing Requisitions “PR” & approving Purchasing Orders “ PO ”. Developing Procurement Policy with Procurement Manager. Following vendors' incoterms & agreements / contracts, planning inquiries as per sales forecast & Monthly Requirements Plan “ MRP ”. Contacting vendors for technical support, receiving quality reports along with traceability reports, arranging Technical Data Sheets “ TDS ”, and preparing auditing Comparison reports quarterly within budget constraints. Managing Services, Operational, Packaging, Spare parts & Raw Materials purchasing along of these, following up PRs & POs approval with stocks and schedules. Managing and leading negotiating plan. Agreements with suppliers Vendor Performance evaluation. Supervising the execution of company objectives, initiatives, plans, policies and procedures. Support in developing the annual budget, including Financial, Human Resources and company requirements. Supervising the activities and operations of employees and ensure their adherence to the guidelines and responsibilities . Provide guidance and support to junior staff in the execution of their work and ensure proper knowledge transfer to develop and improve their performance. Managing and leading the preparation of the field operation funds (FOF) in order to handle emergency / urgent purchases. Team member in Recycle Project. Cost Reduction.

Indirect procurement specialist for spare parts, maintenance, operations, consumable materials and services. Responsible for managing the procurement process end-to-end, such as creating POs, following delivery date requirements, keeping the warehouse & planning team informed, sharing documents with finance. Negotiating contract terms of agreement and pricing, arranging different quotations as requested. Coordinating shipping documents with Custom Clearance Department and finding new sources.

Responsible for managing end to end procurement process. Research potential vendors. Negotiate contract terms of agreement and pricing. Coordinate with other department to get their confirmation on specification and other technical requirements. Ensure receiving the shipping documents from suppliers on time correctly and approved by Custom Clearance department. Prepare and submit weekly report on status of purchased materials or items to all concerned departments as may be required. Receiving PRs, raised POs with following up for RM, Consumable & equipment. Informing Warehouse for the expected Delivery Date. Providing multiple quotations & offers. Negotiating with suppliers for agreements.

Warehouse equipments following up such as : forklifts, shelves, tools...etc Receiving Credit Notes, Delivery Notes, determine the right position for materials based on classifications. Receiving reservation requests and arrange for sending materials to requester. Following inbounds & outbound reservations with using FIFO. Demand Planning for FC vs Capacity per SKU. Inventory Mgmt for RM & FG. Checking Delivery Notes & invoices as received for posting in sys.

Bachelor Degree In Sciences of Engineering Production & Design Department with Good Grade With ABET Certificate