A professional with experience in procurement at the regional and corporate levels. Acknowledged as a results-oriented achiever and team member with an excellent track record for identifying opportunities to increase savings and reduce budgets. Seeking a position where my communication skills,analytical skills, ability to understand and convey complex information, self-motivation, forecasting experience, goal, and results-driven work ethic will provide value to a great organization.
Purchasing goods and services that support operations of the company, in the mostefficient and cost-effective manner.Responsible for Procurement of internal customers' requirements following the ethics ofprocurement.Arranges quotes evaluate and prepare comparative statements for final approval.Negotiate and recommend the execution of contracts for the purchase of supplies,services, and equipment.Ensure the coordination with the concerned department for purchase requestgeneration in line with the proper specification for the purchase of goods.Purchase Order processing within agreed lead time ensuring all the requireddocumentation is attached with PO.Prepare reports, evaluate findings, and make recommendations to the procurementfunction regarding the effectiveness of product, service, or supplier.Develop and maintain productive, collaborative, and professional relationships withinternal departments.
Execution of approved purchases to ensure that the supplies are received timely, Issuing Purchase orders from Approved Purchase Requisitions and doing their follow up
Liaising with the warehousing team to ensure stock is stored in an orderly manner.
Comparing and evaluating offers from suppliers, negotiating terms, and executing contracts.
Liaising with Finance to ensure all payments are done within agreed time frames and maintain updated records of purchased products, delivery information and invoices
Working with HR and Marketing department to arrange office events
Ensuring compliance with procurement and coordinating with internal auditors for the audit of procurement and other administrative matters
Reconciling inventory on regular basis
Managing petty cash and maintaining petty cash reconciliation purposes
Coordinating with other admin staff to ensure the Admin operates as a one unit
Purchasing goods and services that support operations of the company, in the most efficient and cost-effective manner.
Responsible for Procurement of internal customers' requirements following the ethics of procurement.
Arranges quotes evaluate and prepare comparative statements for final approval.
Negotiate and recommend the execution of contracts for the purchase of supplies, services, and equipment.
Assist in data entry, recording and maintaining records.
Assist in prepare invoices, and other documents.
Work with bookkeeping software.
Learn how to work as part of a team.