Procurement Director

Ali I. Mohammed

Personal Information

DOB June 25, 1979

Married number of dependents 5

Nationality Saudi

Contact Information

Email Address: ********@*****.***

Mobile Phone: +966**********

Mobile Phone +966*********

Objectives

15 years as dedicated and enthusiastic professional combining a strong academic background with extensive international experience within the supply chain & procurement both in public and private sector. Continues improving the efficiency & effectiveness of the procurement, warehouse and inventory management processes,.

Possess excellent interpersonal and communication skills and the ability to achieve strong relationship with global & local suppliers and colleagues alike. Enjoy being a part of, as well as managing and motivating, a successful and productive team.

Hold strong supply chain & procurement skills in projects & manufacturing environment with the following practical experience:

Key Skills

1.Local Procurement very familiar with KSA Market and sourcing

2.Oversea Procurement, international sourcing its negotiating

3.KSA Exports policies and procedures, customs clearance, logistics

4.Custom Exemptions & Refund Management

5.Conduct ongoing monitoring and supplier development including; planning, business process development

6.Ensures preplanning and forecasting of needed material per project

7.Develop and maintain a procurement policy.

Work history and experience

Vinnell Arabia

Procurement and Subcontracts Manager,

2015 - Till Date

1.Manage the entire process in the planning of procurement and supply chain activities, inventory control, logistics and distribution, ensuring effectively functioning processes to avoid costly delays and lost opportunities

2.To source and efficiently purchase machines and spare parts by going through the whole purchasing life cycle.

3.Facilitate customs clearance of imported supplies, materials, equipment and/or vehicles for all assets

4.Manage on all purchasing activities of MRO electricity, fuel, freight, raw materials and service agreements

5.Implementing material planning processes and systems

6.Directly control daily status reports PR – RFQ – PO – R&I

7.Drafting contracts ( all commercial aspects ) reviewing, negotiating and writing initial conditions for raw material – services and subcontracts

8.Subcontracts management

9.Department forecast planning and operational control

10.Manage a number of buyers and officers

11.Vendor Management

Obeikan Rigid Plastic

Purchasing Manager

2012- 2014

1.To source and efficiently purchase machines and spare parts by going through the whole purchasing life cycle.

2.Confirm on time delivery of goods or spare parts to avoid disruption in production to lack or invariability of goods or spare parts

3.Decide on all purchasing activities of MRO (consumables, spare parts, office supplies, furniture, machines, lubricants etc.)

4.Manage purchasing activity of foreign and local buyers

5.Project and monitoring inventory levels in order to maintain the manufacturing of goods in a timely manner.

6.Forecast and correctly assessing needs of required machines and spare parts at optimal costs

7.Prepare budgets and keep close control on actual purchasing of machines and spare parts against the budget.

8.Drafts contracts by reviewing, negotiating and writing initial conditions

9.Prepares legal positions by researching transactional matters

10.Supports business units by researching and analyzing contractual matters; identifying potential issues

11.Directly managing services and maintenance contracts

Al Safi Dairy

Procurement Section Head

2009 –. 2012

1.Plans, supervises and controls the implementation of all the company purchases of technical equipment and supplies and services, from local and foreign suppliers,

2.Ensures that all orders are received and cleared as per agreed schedules and in a cost/quality effective manner

3.Ensures preplanning and forecasting of needed material per project

4.Effective personnel management to ensure optimum team performance is realized

5.Maintain an updated knowledge of purchasing policy, administrative regulations and legal requirements that relate to the purchase goods and services for the department.

6.Work closely with all district support functions to ensure purchasing needs are being met.

7.Prepare and distributes all necessary bidding documents to prospective suppliers.

8.Responsible for opening bids and proposals and conducting bid evaluations.

9.Develop and maintain a purchasing policy and procedure manual, which includes on-line requisitions and purchase orders.

10.Continuously train department employees on using proper purchasing processes to acquire goods and services.

PEPSI Can Making Plants

Procurement Supervisor

2004 - 2009

1.All Procurement activities responsible of 100 Million indirect buying capacity from approx. 300 Top suppliers,

2.To source and efficiently purchase machines and spare parts by going through the whole purchasing life cycle.

3.Serving raw material providers at integrated supply chain management

4.Recognizes and implement expense reduction opportunities, through competitive bidding.

5.Manage suppliers including; supplier approval processes, performance evaluations, and supplier corrective actions.

6.Conduct ongoing monitoring and supplier development including; planning, business process development

7.Ensure a best practice driven and continuously improved sourcing and supplier management strategy is developed and maintained.

8.Ensures pre-planning and forecasting of needed material per project

Education

Certificates – Diplomas

Inco Terms 2010 Letter of Credit operational aspects RGD ICC policies,

Certified International Procurement Professional,

Certified Procurement Manager

Bachelor's degree,

Bcom University of Nairobi

Contact this candidate