HUSSAIN

AL-KHDRAWI

+966-**-***-****

ad0m3c@r.postjobfree.com

Eastern Province, Saudi Arabia

S K I L L S

Respond positively in processing

urgent cases - Working under

pressure

Excellent on Microsoft Office

Procurement - Negotiation

Track shipments - Source vendors

- Review requisitions - Public

speaking

L A N G U A G E

English, Fluent

Arabic, Native

A C C O M P L I S H M E N T S

Participated in the implementation of

ORACLE cloud in Al-Othman

Company.

E R P S Y S T E M S

Oracle Cloud ERP System

Microsoft Dynamics 365 ERP

System

Trio ERP System

P R O F E S S I O N A L S U MMARY

Hardworking procurement focused on completing work quickly to consistently exceed targets. Reliable team member accustomed to taking on challenging tasks. Dedicated to business success.

E X P E R I E N C E

P U R C H A S I N G S P E C I A L I S T

SSBS Al-Othman Holding - AGU

January 2021 Current

Developed, prepared and maintained approved vendor database and bidder list for making reliable purchases.

Interviewed vendors and visited distributions centers to examine and learn about products, prices and services.

Prepared purchase orders, solicited bid proposals and reviewed requisitions for goods and services.

Negotiated and administered contracts, continuously monitoring the vendors' performance to maintain the outlined delivery and reliability standards.

Monitored the shipments to verify the on-time arrival of goods and proactively resolve delivery problems.

L O C A L P U R C H A S I N G C O O R D I N A T O R Khusheim Industrial Equipment

June 2019 July 2021

Receive inquires (RFQ) from clients - Source all kind of material Receive quotation within two days maximum -Review of the Quotation Negotiate price with supplier - Prepare costing sheet Making Sales Quotation and submitted to client

Our clients, Aramco, ADC, MA' Aden, Sasref, Sabic, SEC, Sadara, and Tasnee, ETC.

P U R C H A S I N G R E P R E S E N T A T I V E

Nabil A. Abu Nhaya & Partner Co

October 2018 June 2019

Need for Goods or Services identified - Purchase Requisition Created PO Review and Approval - Request for Proposal (RFP) Contact Negotiation and Approval - Shipping and Receiving Three-Way Matching (Accounts Payable) -Invoice Approval and Payment I N T E R N S H I P T R A I N E R

ROYAL COMMISSION FOR YANBU

Purchasing and Warehousing Department. Position: Buyer and Storekeeper. E D U C A T I O N

A S S O C I A T E D E G R E E : M A T E R I A L S M A N A G E M E N T T E C H N O L O G Y

YANBU UNIVERSITY COLLEGE

Yanbu, Saudi Arabi

GPA 2.99

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