Selecting the most suitable suppliers in terms of reliability, product quality, and cost-efficiency
Preparing and processing purchase order
Monitor Supplier Performance and take actions where required
Monitoring inventory levels and determining purchase needs
Interacting with suppliers to schedule delivery times and resolve shipping errors
Authorize payments and maintain receipts, records, and inventories
Scheduling and verifying purchase deliveries
Reviewed invoices and purchase orders for accuracy and completeness prior to payment processing
Monitored supplier performance metrics such as delivery times, quality of goods and services, pricing levels
Negotiated contracts with vendors in order to secure the most favorable terms possible
Managed supplier relationships by providing timely responses to inquiries, addressing issues promptly
Processed payments to suppliers within established timelines while ensuring accuracy of invoice details
Identify opportunities for cost savings and efficiency improvement in the procurement strategy
Effective proactive liaison with departments to forecast, plan and supply demand to relevant quality
Providing advice on procurement strategy
Performing risk, value management and cost control
Manage vendor delivery and quality performance
Produce timely and accurate reports on suppliers' performance
Review the design and supervise the following ELV Systems; CCTV, Access Control / Security, Fire Alarm, BMS, PA/VA, ICT Systems, Digital Score Board System, Telecommunication, Audio / Visual, Structured Cabling System, Wireless infrastructure and wireless access point
Reviewing CADD drawings
Facilitated project delivery by procuring raw materials and supplies
Reviewed proposals and submitted reports to procurement heads for selection
Liaised with third party suppliers to facilitate shipment of materials, reducing lead times
Purchase Executive
Auto Data IT Solutions LLC
Dubai
10.2017 - 09.2023
Negotiated with suppliers on costing and lead time to obtain the maximum benefit for the company
Liaised with warehouse staff to ensure all products arrived in good condition
Monitored stock levels to identify purchasing needs and liaised with forwarding agents on shipping documents
Kept tracking and updating goods purchasing and receiving and stayed updated on industry regulations and changes in procurement laws
Ensured all necessary import documents were received in time for clearance
Performed general filing duties, maintained organized documentation, and ensured history records were easy to retrieve
Coordinated with the delivery team and followed up on delays or orders that had been rescheduled
Attended product launches and networking with industry professionals
Prepared reports and documentation related to purchase orders, vendor performance, and budget tracking
Participated in contract negotiations and cost analysis to optimize purchasing decisions
Coordinated with suppliers to ensure timely product deliveries and maintain inventory levels
Purchase Executive
Pacific Printing & Publishing LLC
Dubai
10.2014 - 01.2017
Responsible for the negotiation of prices of products and services for the organization
Ensured that products and services purchased for the organization are of high quality regardless of the price
Managed the inventories of the products and services in the organization
Contacts vendors or agency representatives to obtain availability and product information or to solicit bids
Responsible for preparing purchase orders, requisitions, and other documentation, ordering supplies, materials, equipment, and services, and for gathering data and researching purchasing information
Provide recommendations and support to ensure procurement processes are effective, efficient, and offer the best possible value
Resolve issues, monitor contractual agreements, and review invoices for payment
Detailed working knowledge of the overall purchasing process, including soliciting price quotes
Thorough understanding of policies and procedures related to purchasing and materiel management
Prepare, maintain, and review purchasing files, reports and price lists
Review requisition orders to verify accuracy, terminology, and specifications