To seek a suitable challenging position in the Procurement Department with an organization that has the vision and potentials for development, growth, and expansion while maintaining a high standard of performance and bu…
To seek a suitable challenging position in the Procurement Department with an organization that has the vision and potentials for development, growth, and expansion while maintaining a high standard of performance and business ethics.
Supply chain management,vendor management,Project management,contract management,Risk management,Strategic Procucurement,cost analysis
<p>Manage SAR 200M+ annual procurement for Red Sea Market giga-project; achieved 15% cost savings vs budget.<br>
Lead IKTVA/local content strategy; increased Saudi supplier participation to 42% per Vision 2030.<br>
Own vendor lifecycle: Aramco 9COM pre-qualification, RVL onboarding, SAP Ariba tendering, SRM reviews.<br>
Negotiate EPC/LSTK subcontracts & MSAs; resolved claims and variations saving SAR 8M in FY24.<br>
Power BI KPI dashboards: OTIF 96%, PR-PO cycle 5 days.<br>
Framework agreements reduced lead times 20%.</p>
<p>Led procurement for Conrad Hilton Valley, Vox Cinema, SNB Bank: SAR 85M across MEP/Civil/Finishes.<br>
Awarded 60+ POs with 12% avg savings via competitive bidding and category strategies.<br>
Managed Aramco MAR/MSC process; ensured 100% RVL vendor usage and 9CAT code alignment.<br>
Digitized SAP MM workflows; reduced PR approval cycle 30%.<br>
Trained 4 buyers on Incoterms 2020.</p>
<p>Executed Aramco Oil Tank procurement per SAEP/SAMSS; handled $15M material requisitions.<br>
Performed TBE/CBE for steel plates, flanges, fittings; selected RVL vendors saving 9% vs budget.<br>
Expedited fabrication and delivery; coordinated inspections for 98% OTIF to site.</p>
<p>Sourced $4B King Salman Maritime Complex Package 4/5/6 per Aramco 9COM requirements.<br>
Floated RFQs to 50+ approved suppliers; led TBE/CBE and awarded contracts worth SAR 120M.<br>
Negotiated payment terms, warranties, LDs; secured 60-day credit improving cash flow SAR 6M.</p>
<p>Research market to gather information related of required materials & Equipment’s available, Substitutes and its cost.<br>
Conduct prospect supplier performance evaluation.<br>
Bargained with suppliers to attain best purchase price.<br>
Review Commercial Bid Evaluation – (CBE).<br>
Create Purchase Order, NPO, SR, Payment Request and Invoices in ERP system.<br>
Shipping request forwarded to Logistics Team to secure availability of any mode of transport.<br>
LC liaises, Bank Guarantee Bonds & T/T with the accounts pertaining to Purchase Order payment terms.</p>
<p>Managed procurement for $10B Bismayah New City: 100K+ housing units, utilities, infrastructure.<br>
Evaluated global suppliers for MEP & structural packages; achieved 18% cost reduction via LTA negotiations.<br>
Coordinated multi-modal logistics for 300+ containers/month; reduced non-compliant deliveries 35%.</p>
<p>Responsible for Taking the Quotations and proposal as per the BOQ.<br>
Submitting the Material Requisition to client.<br>
Co-Ordination with engineering team and reviewed the IFSC drawings and project specification.<br>
Reviewing the Quotations, product samples, company profile, Technical data Test certificates, Mill certificate, Delivery time, Delivery mode, and Method of statement for the supply and installation of materials.<br>
Following the Incoterms responsibilities for deliver the goods.<br>
Co-Ordination with external construction team and planning for procuring heavy cranes for lifting purposes as per the procurement progress plan and schedule for on time mobilization.<br>
Responsible for expediting the NMR 603 vendors Operational and Manuals.<br>
Responsible for Spare Pare Data Packages (SPDP).<br>
Set up new tools to track and Compare suppliers’ cost Vs the evolution of markets indexes.<br>
Price negotiations with manufactures and vendors.<br>
Negotiated and improved QCD: Quality, Cost and Deliveries.<br>
Submitting the Request for Technical Approval to client.<br>
Submitting the Material samples to Client.<br>
Review the invoice matching hold report and resolve discrepancies.<br>
Coordinate movement of all purchased materials from suppliers to the plants and address any supply/supplier issues.<br>
Support the Purchasing Manager on operational projects as needed.<br>
Making the TQ (Technical Query) for Alternate supplier.<br>
Thorough study of IFC Documents and rise RFIs to consultant if found any discrepancies.<br>
Attending the weekly procurement Meeting with client.<br>
Making the PO's and subcontractor agreement make sure for on time delivery.<br>
Correspondence with various dealers regarding their material requirement, material enquiry, and material acceptance.<br>
Develops and prepares project master purchases pro-forma forms, including legal and commercial terms and conditions to be included in purchase documents on project commitments.<br>
Reviews prime contract terminology and transfers applicable legal and commercial terms into the pro-forma documents.<br>
Participates in the development of project purchasing procedures.<br>
Prepares, maintains and monitors project bidder’s lists, ensuring input is received from all procurement functions and other operational groups.<br>
Participates in the planning, work hour calculations, budgeting and other related activities in projecting purchasing staffing requirements for projects.<br>
Reviews international project commercial conditions of purchasing to ensure Purchasing pro-forma terms, conditions and procedures are compatible with applicable company policy, Instructions and Procurement Procedures.<br>
Reviews and develops other commercial and technical data prepared by the concern department.<br>
Prepares and organizes assigned Procurement weekly meetings.<br>
Directs negotiations in the commitment of purchases, following review and approval of the proposed negotiating plan by the designated supervisor.<br>
Provides training and guidance to other purchasing personnel regarding all aspects of formation and administration of purchasing forms, procedures, and buying goods.<br>
Generating and forecasting the materials requirements based on earlier consumption and current job requirements.<br>
Purchasing the highest quality materials at the lowest possible cost in correct amounts per customer specifications and drawings.<br>
Co-Ordination with external construction team and planning for procuring heavy cranes for lifting purposes as per the procurement progress plan and schedule for on time mobilization.<br>
Responsible for expediting the NMR 603 vendors Operational and Manuals.<br>
Responsible for Spare Pare Data Packages (SPDP).<br>
Set up new tools to track and Compare suppliers’ cost Vs the evolution of markets indexes.<br>
Price negotiations with manufactures and vendors.<br>
Negotiated and improved QCD: Quality, Cost and Deliveries.<br>
Submitting the Request for Technical Approval to client.<br>
Submitting the Material samples to Client.<br>
Review the invoice matching hold report and resolve discrepancies.<br>
Coordinate movement of all purchased materials from suppliers to the plants and address any supply/supplier issues.<br>
Support the Purchasing Manager on operational projects as needed.<br>
Making the TQ (Technical Query) for Alternate supplier.<br>
Thorough study of IFC Documents and rise RFIs to consultant if found any discrepancies are compatible with applicable company policy, Instructions and Procurement Procedures.<br>
Generating and forecasting the materials requirements based on earlier consumption and current job requirements.<br>
Purchasing the highest quality materials at the lowest possible cost in correct amounts per customer specifications and drawings.<br>
Dealing with clients/customers floating enquires, obtaining quotation, Technical evaluation, Getting deviation and claims from the customer, Commercial negotiations, Issuing of PO</p>
<p>Procured SAR 4.5B KAPSARC project for Saudi Aramco with Zaha Hadid consultant - iconic Riyadh landmark.<br>
Reviewed IFC drawings & BOQs; submitted material requisitions for façade, steel, interior from EU/Asia.<br>
Coordinated with SEELE, Eversendai, Depa, DSI MEP; ensured Aramco GI compliance.<br>
Managed RFIs, sample submittals, mill certs; expedited critical path materials to avoid LDs.</p>
Research market to gather information related to required materials & Equipment’s available, Substitutes and their cost
Conduct prospect supplier performance evaluation
Bargained with suppliers to attain best purchase price
Review Commercial Bid Evaluation – (CBE)
Create Purchase Order, NPO, SR, Payment Request, and Invoices in ERP system
Shipping request forwarded to Logistics Team to secure availability of any mode of transport
LC liaises, Bank Guarantee Bonds & T/T with the accounts pertaining to Purchase Order payment terms
Responsible for Taking the Quotations and proposal as per the BOQ
Submitting the Material Requisition to client
Co-Ordination with engineering team and reviewed the IFSC drawings and project specification
Reviewing the Quotations, product samples, company profile, Technical data Test certificates, Mill certificate, Delivery time, Delivery mode, and Method of statement for the supply and installation of materials
Following the Incoterms responsibilities for deliver the goods
Co-Ordination with external construction team and planning for procuring heavy cranes for lifting purposes as per the procurement progress plan and schedule for on-time mobilization
Responsible for expediting the NMR 603 vendors Operational and Manuals
Responsible for Spare Pare Data Packages (SPDP)
Set up new tools to track and Compare suppliers’ cost Vs the evolution of markets indexes
Price negotiations with manufacturers and vendors
Negotiated and improved QCD: Quality, Cost, and Deliveries
Submitting the Request for Technical Approval to client
Submitting the Material samples to Client
Review the invoice matching hold report and resolve discrepancies
Coordinate movement of all purchased materials from suppliers to the plants and address any supply/supplier issues
Support the Purchasing Manager on operational projects as needed
Making the TQ (Technical Query) for Alternate supplier
Thorough study of IFC Documents and rise RFIs to consultant if found any discrepancies
Attending the weekly procurement Meeting with client
Making the PO's and subcontractor agreement make sure for on-time delivery
Correspondence with various dealers regarding their material requirement, material enquiry, and material acceptance
Develops and prepares project master purchases pro-forma forms, including legal and commercial terms and conditions to be included in purchase documents on project commitments
Reviews prime contract terminology and transfers applicable legal and commercial terms into the pro-forma documents
Participates in the development of project purchasing procedures
Prepares, maintains, and monitors project bidder’s lists, ensuring input is received from all procurement functions and other operational groups
Participates in the planning, work hour calculations, budgeting, and other related activities in projecting purchasing staffing requirements for projects
Reviews international project commercial conditions of purchasing to ensure Purchasing pro-forma terms, conditions, and procedures are compatible with applicable company policy, Instructions, and Procurement Procedures
Reviews and develops other commercial and technical data prepared by the concern department
Prepares and organizes assigned Procurement weekly meetings
Directs negotiations in the commitment of purchases, following review and approval of the proposed negotiating plan by the designated supervisor
Provides training and guidance to other purchasing personnel regarding all aspects of formation and administration of purchasing forms, procedures, and buying goods
Generating and forecasting the materials requirements based on earlier consumption and current job requirements
Purchasing the highest quality materials at the lowest possible cost in correct amounts per customer specifications and drawings
Co-Ordination with external construction team and planning for procuring heavy cranes for lifting purposes as per the procurement progress plan and schedule for on-time mobilization
Responsible for expediting the NMR 603 vendors Operational and Manuals
Responsible for Spare Pare Data Packages (SPDP)
Set up new tools to track and Compare suppliers’ cost Vs the evolution of markets indexes
Price negotiations with manufacturers and vendors
Negotiated and improved QCD: Quality, Cost, and Deliveries
Submitting the Request for Technical Approval to client
Submitting the Material samples to Client
Review the invoice matching hold report and resolve discrepancies
Coordinate movement of all purchased materials from suppliers to the plants and address any supply/supplier issues
Support the Purchasing Manager on operational projects as needed
Making the TQ (Technical Query) for Alternate supplier
Thorough study of IFC Documents and rise RFIs to consultant if found any discrepancies are compatible with applicable company policy, Instructions, and Procurement Procedures
Generating and forecasting the materials requirements based on earlier consumption and current job requirements
Purchasing the highest quality materials at the lowest possible cost in correct amounts per customer specifications and drawings
Dealing with The clients/customers floating enquires, obtaining quotation, Technical evaluation, Getting deviation and claims from the customer, Commercial negotiations, Issuing of PO
<p>THE POINT - Abha is the new flagship lifestyle / mixed-use destination in Aseer. It's positioned as the biggest retail + hospitality hub in the South.</p>Quick Facts<ul><li>Location: King Fahd Road, between Abha and Khamis Mushait. 14 minutes from Abha International Airport.</li><li>Size: 75,000 sqm land = ∼20 acres / 80,000 sqm total built-up area.</li><li>Retail GLA: 40,000 - 43,000 sqm </li><li>Owner: Real Estate Development Fund (REDF) - a closed-end fund owned by Red Sea Markets for Real Estate Investment / Alawi Red Sea Markets Company Limited + Tourism Development Fund (TDF), managed by Franse Capital </li><li>Contractor: Built Industrial Co. (subsidiary of Ladun Investment Co.) - SAR 645.66 Million contract, duration 1,080 days </li><li>Architect: DLR Group Middle East, Lead Architect Scott Pryde - Winner of The Chicago Athenaeum International Architecture Award 2023/2024 </li><li>Unveiled: Cityscape Global 2024</li><li>Opening: Summer 2026 per operator guide / Late 2027 per Aseer Development Authority announcements </li></ul>What’s Inside<p>THE POINT is designed as a contemporary indoor-outdoor destination: </p><p>1. Retail & F&B:</p><ul><li>Shopping mall with large anchors, large showrooms on main street, smaller retail stores and kiosks </li><li>Hypermarket for daily needs</li><li>Varying sizes of restaurants and cafes, Garden Courts, Green Area </li><li>Open plazas, gardens, terraces</li></ul><p>2.</p><p></p><p></p><p></p><p></p><p></p><p></p>
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