Sayedh Ibrahim

1. Oversee the execution of purchasing operations and prepare purchase orders to ensure the timely receipt of required materials, verifying that the requesting department adheres to the schedule and meets urgent needs, while applying well-studied scientific and technical methods. 2. Monitor all incoming purchase orders daily to ensure that the needs of all relevant departments are met on time, avoiding any delays in purchase orders exceeding the department's specified timeframe for fulfillment. 3. Build a strong, broad, and diverse supplier base for each category, continuously updating it to regularly identify new suppliers, agencies, and distributors for effective negotiation, diversify supply sources, and provide cost-effective alternatives. 4. Ensure improved supplier performance in terms of product quality and delivery times to guarantee the best quality at a reasonable price within the required timeframe, prevent production interruptions, and ensure that products are sourced from reliable rather than unreliable sources. 5. Negotiate better payment terms with suppliers to ensure that the department's budget is not exceeded. 6. Strive to improve product costs by obtaining the best market prices to reduce the final product cost, thereby increasing profits. 7. Providing technical support and specifications, and supplying up-to-date information to ensure technical compliance and timely delivery. 8. Adhering to procurement policies and systems in accordance with ISO standards to attract new suppliers and ensure consistency in the procurement system used across all company departments. 9. Submitting periodic reports to senior management, informing them of completed tasks and notifying them of any problems or obstacles encountered so that they can be addressed immediately.

1. Oversee the execution of purchasing operations and prepare purchase orders to ensure the timely receipt of required materials, verifying that the requesting department adheres to the schedule and meets urgent needs, while applying well-studied scientific and technical methods. 2. Monitor all incoming purchase orders daily to ensure that the needs of all relevant departments are met on time, avoiding any delays in purchase orders exceeding the department's specified timeframe for fulfillment. 3. Build a strong, broad, and diverse supplier base for each category, continuously updating it to regularly identify new suppliers, agencies, and distributors for effective negotiation, diversify supply sources, and provide cost-effective alternatives. 4. Ensure improved supplier performance in terms of product quality and delivery times to guarantee the best quality at a reasonable price within the required timeframe, prevent production interruptions, and ensure that products are sourced from reliable rather than unreliable sources. 5. Negotiate better payment terms with suppliers to ensure that the department's budget is not exceeded. 6. Strive to improve product costs by obtaining the best market prices to reduce the final product cost, thereby increasing profits. 7. Providing technical support and specifications, and supplying up-to-date information to ensure technical compliance and timely delivery. 8. Adhering to procurement policies and systems in accordance with ISO standards to attract new suppliers and ensure consistency in the procurement system used across all company departments. 9. Submitting periodic reports to senior management, informing them of completed tasks and notifying them of any problems or obstacles encountered so that they can be addressed immediately.

- Manage end-to-end procurement processes for local purchases. - Source, evaluate, and negotiate with suppliers to secure the best terms. - Ensure compliance with company procurement policies and trade regulations. - Coordinate with internal departments to understand purchasing needs and specifications. - Monitor supplier performance and maintain strong relationships with key vendors. - Work closely with finance and logistics teams to ensure smooth payment and delivery processes. - Identify cost-saving opportunities and implement procurement best practices. - Stay updated on new suppliers, industry trends, and innovations in procurement. - FOLLOW UP Compares and evaluates offers from suppliers. - Negotiate contract terms of agreement and pricing. - Tracks orders and ensures timely delivery. - Reviews quality of purchased products. - Manages the entries for order details (e.g. vendors, quantities, prices) into internal databases. - Maintains updated records of purchased products, delivery information and invoices. - Prepares reports on purchases, including cost analysis. - Monitor stock levels and places orders as needed. - Coordinates with warehouse staff to ensure proper storage.

Researching and identifying prospective suppliers.  Prepare and issue purchase orders and agreements  Liaising with internal project teams and maintaining strong supplier relations.  Determining quantity and timing of deliveries  Evaluating products and suppliers according to key business criteria.  Preparing proposals, requesting quotes, and negotiating purchase terms and conditions.  Preparing and issuing purchase orders and agreements.  Monitoring supplier performance and resolving issues and concerns.  Inspecting and evaluating the quality of purchased items and resolving shortcomings.  Analyzing industry and demand trends and supporting senior management with the development and implementation of sourcing strategies.  Preparing reports and maintaining and procurement records.  Finalizing all the vendor licenses belong any open projects  Supervising the process of disbursing the purchase contract of the Purchasing Department, working on settling the custody and coordinating with the Financial Department of disbursement  Complying with company policies, procedures, and regulatory standard