Supply Chain Inventory Management
Resume:
CONTACT
Jeddah, Saudi arabia,
Al tahliya
********@*****.***
SKILLS
Procurement Planning
Purchasing Management
Supply Chain
Management
Negotiations
Procurement Analyst
Material Management
Team leadership
Team management
Payment processing
Inventory management
Vendor sourcing
vendor management
Proficiency in MS Word,
Excel, Oracle ERP,
PowerPoint, and
operation management
LANGUAGES
Arabic: C2
Proficient
English: C1
Advanced
SALIM KERYANI
Accomplished the Senior procurement & contracts officer bringing demonstrated success in supply chain management, Procurement and contracts Leadership, Specializing Purchasing, Negotiations, Follow up, Vendor Relations, Inventory Management, Logistics Coordination and Procurement Planning, Organization and Proactive with remarkable Procurement project management, Communications and Planning abilities, 18 Years Progressive Experience in the largest companies in KSA and Middle east.
EXPERIENCE
Sr Procurement & Contracts officer .0
Modern building leaders - MBL - Jeddah, Saudi arabia 09/2024
Managing all procurement activities to ensure that goods and services are sourced, purchased, and delivered in a timely, cost-effective manner while meeting quality and project specifications.
Responsible for client requirements and meetings, sourcing, vendor management, procurement planning, contract management, financial reports, and communication.
* Draft and issue contracts and purchase orders with suppliers and sub- contractors.
* Reviewing existing contracts/POs with suppliers and sub-contractors to discuss legal and business matters.
* Responsible for the creation, negotiation, placement, and management of awarded contracts/supplier to all service providers, contractors, and suppliers. Order negotiation, and builds and maintains relationships with vendors.
* Familiarity with procurement processes and strategic sourcing methodologies.
Reviews and processes purchase orders.
* Responsible for supporting the project in ensuring that all contracts and purchase orders are commercially managed to place the company in the least risk and best commercial position to deliver and improve on its financial targets.
* Excellent communication skills to liaise with suppliers and contractors.
* Responsible for the creation, negotiation, placement, and management of awarded contracts/purchase orders to all service providers, contractors, and suppliers.
Planning and managing the overall procurement of spare parts, consumables, PPE, MEP, waste, civil, and other materials and services for the Business Unit, after detailed
* verification and analysis of price, quality, specifications, delivery, and payment terms, and in accordance with the company purchase
. procedures.
01/2023 -
Senior Material & Procurement Supervisor O&M
Saudi Binladen group - SBG - MAKKAH, Saudi arabia
12/2022
Source, evaluate, and negotiate with suppliers for O&M-related materials and services.
Issue purchase orders and contracts, and ensure timely delivery of
-
11/2020
materials.
Ensure compliance with procurement policies and contractual obligations. Supervise the receipt, storage, and performance of materials. Maintain accurate inventory records and perform regular audits. Work closely with the O&M team to forecast material requirements. Coordinate with warehouse staff to ensure proper material handling and storage.
Ensure all procurement and storage activities comply with company policies, safety standards, and regulations.
Generate reports on materials usage, procurement status, and cost-
. saving initiatives.
Contracts & Procurement Supervisor
Saudi binladen group - SBG - Jeddah, Saudi arabia
10/2020
Draft and issue contracts and purchase orders with suppliers and sub- contractors.
Reviewing existing contracts/POs with suppliers and sub-contractors to discuss legal and business matters.
Supervises communication with suppliers to expedite the receipt of orders and back orders.
Drive sourcing initiatives on savings, and supplier performance. Supervises and negotiates purchase transactions, places orders and contracts on terms favourable to the company, considering price, quality standards, and delivery with all suppliers; follows up to ensure that on- time delivery requirements are met for operational needs. Responsible for the supervision of efficient and professional management, control, expediting, and on-time delivery of all awarded contracts and purchase orders, and supporting project personnel in all matters relating to such contracts.
Ensures that a contract variation controls system is established and meets project requirements, and manages the negotiation of variations in line with contractual and project requirements. Responsible for supporting the project in ensuring that all contracts and purchase orders are commercially managed to place the Company in the least risk and best commercial position to deliver and improve on its financial targets. Responsible for major contract and purchase order negotiations, as appropriate. Responsible for the creation, negotiation, placement, and management of awarded contracts to all service providers, contractors,
. and suppliers.
03/2014 -
Assistant procurement manager
HUTA group - Jeddah, Saudi arabia
03/2014
Responsible for processing procurement-oriented tasks such as offers, estimates, quotes, negotiation, and tenders issued by suppliers (civil, marine, and electromechanical materials).
Negotiates with suppliers, clarifies technical deviations with suppliers regarding the enquired/ordered materials, sources and researches products, and develops business with local suppliers, manufacturers, and suppliers from other countries.
Processes payment releases against orders, invoices, and monitors
. accounts payable for suppliers.
02/2008 -
Project procurement manager
AL KADDOUR Economic Group - Latakia, Syria
01/2008
Responsible for the creation, negotiation, placement, and management of awarded contracts and purchase orders to all service providers, contractors, and suppliers.
Responsible for major contract negotiations as appropriate. Responsible for the maintenance, review, and updating of files, records, and other internal control systems consisting of past or present transactions, including requisitions, outstanding or closed purchase orders, and approved invoices.
Processing of purchase orders from clients and purchase orders for suppliers.
Monitoring and expediting the delivery schedule/status, and material
. inspection against the required specifications.
01/2004 -
EDUCATION
2005
NVQ Level 3 Business and economic
University of damascus - Damascus
#HRJ#bcaa9acd-48af-47d3-8468-b9af497c77bb#
Contact this candidate