Samer Ali Diab

Directed and controlled the purchase and supply of all materials and services to ensure efficiency and cost-effectiveness. Negotiated pricing, payment terms, and contract conditions with local and international suppliers, achieving significant cost savings. Supervised full procurement operations — from product research and vendor selection to contract negotiation and purchase order execution. Identified and developed reliable suppliers through thorough market analysis and performance evaluation. Maintained an updated and comprehensive supplier database to support long-term sourcing strategies. Led cost optimization initiatives and ensured compliance with procurement documentation and audit requirements. Coordinated with clearing agents and warehouse teams to secure smooth clearance and receipt of imported goods. Worked closely with Engineering and Quality Control departments on material specifications, certifications, and product quality. Managed customs exemption records and maintained accurate import documentation. Participated in establishing departmental policies, procedures, and process improvement initiatives. Developed and maintained a digital procurement tracking system for all purchases and transactions. Ensured timely delivery by monitoring purchase orders, letters of credit, and shipping documents. Managed, trained, and motivated the purchasing team to enhance performance and operational excellence.

• Controlling the purchase and supply of all procured items & services. • Negotiating price and terms of products with suppliers. • Supervise and direct purchasing functions such as product/service research, vendor selection,price and contract terms negotiation and purchase order completion. • Identify reliable suppliers after conducting a thorough market survey • Maintain an updated database of suppliers-local and international. • Drove cost reduction activities and maintained purchasing documentation. • Dealing with clearing agents for clearing imported goods in coordination with warehouse section for receiving goods in good condition. • Coordinates with Engineering & Technical for matters relating to bill of materials and QC for matters relating quality, certificates/ complaints. • Maintain/update database of imported materials for customs exemption. • Participated in the development and implementation of departmental policies and procedures. • Create and maintain a computerized record of purchases/transactions. • Checking purchase orders and follow up delivery schedules as per orders. • Checking letter of credit and follow-up shipping documents, finalization of purchase orders,. • Managing, developing & improving the purchasing team.

• Controlling the purchase and supply of all procured items & services. • Negotiating price and terms of products with suppliers. • Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion. • Identify reliable suppliers after conducting a thorough market survey • Maintain an updated database of suppliers-local and international. • Drove cost reduction activities and maintained purchasing documentation. • Dealing with clearing agents for clearing imported goods in coordination with warehouse section for receiving goods in good condition. • Coordinates with Engineering & Technical for matters relating to bill of materials and QC for matters relating quality, certificates/ complaints. • Maintain/update database of imported materials for customs exemption. • Participated in the development and implementation of departmental policies and procedures. • Create and maintain a computerized record of purchases/transactions. • Checking purchase orders and follow up delivery schedules as per orders. • Checking letter of credit and follow-up shipping documents, finalization of purchase orders,. • Managing, developing & improving the purchasing team.

• Controlling the purchase and supply of all procured items & services. • Negotiating price and terms of products with suppliers. • Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion. • Identify reliable suppliers after conducting a thorough market survey • Maintain an updated database of suppliers-local and international. • Drove cost reduction activities and maintained purchasing documentation. • Dealing with clearing agents for clearing imported goods in coordination with warehouse section for receiving goods in good condition. • Coordinates with Engineering & Technical for matters relating to bill of materials and QC for matters relating quality, certificates/ complaints. • Maintain/update database of imported materials for customs exemption. • Participated in the development and implementation of departmental policies and procedures. • Create and maintain a computerized record of purchases/transactions. • Checking purchase orders and follow up delivery schedules as per orders. • Checking letter of credit and follow-up shipping documents, finalization of purchase orders,. • Managing, developing & improving the purchasing team.

Managing the purchasing and stores function Quality Assurance and Control in Stores and Purchasing Function Budgeting for Operating Activities in the Purchasing Department