purchasing officer

Ensure access to appropriate quality when you buy materials, goods, and in a form that is appropriate for production processes, as well as the functions of storage. The provision of materials,

Work Experiences:
02/2005 –06/2012: Inma Pallets Co. - Jubail
PURCHASING OFFICER
Handling all purchasing required from all departments
1-Send the RFQ to different suppliers to get the best price & delivery time with same specification of items.
2-Deal with the internal & external suppliers.
3-Follow up with the vendor for delivery term and be sure delivered on time.
4-get certificate for inspection and calibration from Calibration Services Company and submit to the costumer through Sales Dept.
5-Get official translation of the contracts between the company and costumer from translation office
6-Make a P.O throw company system with all documents attached.
7-Check with warehouse for do inventory of items and copy to purchasing dept.
9-also support maintenance department for service and maintain the machine and vehicle.
10- Evaluate the company’s suppliers every year
11-rent equipments and machines
12-file all copy of P.O, G.R, Invoices

07/2002 –02/2005: Al-Mouwasat Hospital- Jubal \ Dammam
Purchaser
1- Prepare the RFQ and send it to the supplier
2- Prepared the P.O with approval to send it
3-Arrange the materials to the site
4-Submit the supplier invoices and GR to the finance department
5-Make an excel sheet for all suppliers.


10/1998-05/2002: Aluminum Manufacturing Company (ALUMACO) – Dammam
Local Buyer
1-arreange the materials and parts to the factory
2-Write to costumes affair
3-send the document to costumes (air freight, sea port)
4-nigotiate with suppliers to get a lower price
5-check the materials before sending to warehouse

high school

Training Certificate;
1-internal Auditor ISO9001
2-Time Management Corse

The most items dealing with
1- Construction materials
2- Vehicle parts and service
3- Mechanical and electrical
4- Decorations and paints
5- Offices and stationery's
6- Computers and telecoms
7- Industrial Equipment & Machines
8- Catering items
9- Raw materials (aluminum – steel – wood ...etc.)

Skills & Knowledge
• Knowledge of purchasing practices and procedures.
• Knowledge of materials, products, and the commodity market in area of specialization.
• Strong for searching for vendor & suppliers
• Skill in preparing and analyzing complex technical specifications and bids.
• Skill in both verbal and written communication.
• Skill in establishing and maintaining effective working relationships.
• Using Microsoft applications such as ( Word, Excel, PowerPoint & Outlook )
• Knowledge of typing in English & Arabic
Language:
Arabic both written & speaking
English both written & speaking