• Coordinating with departments for their requirements • Reviewing purchase requisitions (PRs) submitted by all departments • Checking the accuracy and completeness of PRs • Leading all negotiations as required on purchasing activities with vendors and suppliers to obtain a      competitive price for purchases • Preparing cost comparison sheets • Preparing bidders list recommendation for management approval • Preparing purchase orders through established system • Follow-up on the deliveries and payments • Preparing daily and monthly reports on the status of the purchase requisitions and orders • Maintaining relationships with existing suppliers and source new suppliers for future products in KSA, the Gulf Region, Europe, Asia and USA • Coordinating with clearing agents and warehouse staff to ensure purchases are collected and delivered in a timely manner

• Receiving and processing fleet spare parts requisitions • Sourcing for suppliers and negotiating the prices to achieve saving targets • Complying with the procurement process and policies • Ensuring the necessary data is available and accurate (specifications and description of required items) • Assessing supplier performance and conducting reviews with suppliers Educating new vendors to avoid invoices blockage • Negotiating prices and payment terms • Processing plants spare parts requisitions • Making annual contracts for frequent repeated items • Reducing stock by issuing long term purchase orders • SAP power user • Running weekly open items reports: due dates, missing goods receipts and invoice receipts, late payments • Making sure that the goods are received on the system • Following up with the finance department that there are no pending payments • Working with Accounts Payable on resolving invoice problems • Leading customer satisfaction survey to evaluate and improve department’s performance • Handling HR and trade marketing requisitions

• Preparing and processing requisitions and purchasing orders for spare parts for (South Africa, Jeddah and Dammam) • Reviewing purchase order claims and contracts for conformance to company policy • Expediting the orders for store room and non capital items in order to receive it on time and match with our planning system • Planning, identifying, communicating, and delegating appropriate responsibilities and practices to Store Partners to ensure smooth flow of Operations • Taking leadership for procurement activities across the plant and providing the operations with the needed goods and services at the right time and the right quality • Implementing a score card for the purchasing activities • Sourcing for suppliers and negotiating the prices to achieve saving targets • Selecting supplier based on Quality, Delivery and Price. • Ensuring goods and services are delivered on time • Maintaining blocked invoices issues • Handling the creation of new vendors on the system • Making sure to update the GR/IR report, Blocked invoices report, After the fact report and Open order report • Ensuring Invoices are matching with Purchase order and are paid in timely manner • When applicable, documents single and sole source justification and maintains files to support single and sole source supplier choice • Requests and justifies disqualification of suppliers as needed.

Gathering information about telecom companies, achieving the targets & dealing with different people.