Dynamic procurement and administration professional with over 10 years of experience in local and international markets. Proven expertise in end-to-end supply chain management, leveraging data-driven insights to optimize operational efficiency. Strong history of cultivating supplier relationships and ensuring timely delivery, consistently driving value and performance improvements. Committed to delivering strategic solutions that enhance organizational effectiveness and support business objectives.
Overview
13
13
years of professional experience
Work History
Supply Chain Specialist
Pyrotek - Gulf Temeprature Sensors WLL
06.2024 - Current
Streamlined communication and coordination among various teams to refine supply chain operations, leading to enhanced overall efficiency.
Assessed supplier performance metrics to uncover enhancement areas and drive initiatives for cost reduction.
Performed in-depth analysis and refinement of operational workflows, significantly improving order processing speed and delivery accuracy.
Assessed and maintained supplier partnerships, emphasizing compliance with quality metrics and contractual agreements.
Analyzed market trends and data to inform sourcing decisions and optimize procurement alignment with business goals.
Identified and assessed supply chain risks, implementing strategic solutions to safeguard uninterrupted business operations.
Assessed supply chain workflows and created performance metrics to evaluate efficiency and uncover potential improvement areas.
Streamlined communication with global logistics teams to uphold timely and efficient shipment operations for international product distribution.
Streamlined interdepartmental interactions to optimize supply chain processes and ensure operational continuity.
Streamlined management of purchase orders, invoices, and shipping documentation, enhancing the integrity of audit processes.
Oversaw supplier coordination to maintain alignment with schedule specifications and enforce quality assurance measures.
Assistant Manager - Purchase
A.A. Alrayes & Sons Co. W.L.L (Bahrain)
06.2019 - 06.2024
Conducting research on potential products, vendors, services, and comparing price and quality to ensure the best deal.
Plan, Execute and Finalize purchasing with suitable vendors in local and international market.
Meeting with vendors to negotiate the best contract.
Preparing Purchase Order using ERP software and vendor agreement.
Liaising with delivery and warehouse teams to ensure goods are received on time.
Liaise with ISO team for the Purchase and store Department annual audit.
Monitor status of open purchase orders to ensure on-time delivery of all materials, including timely resolution, communication and mitigation of future potential problems.
Monitoring inventory and writing orders to refill stock using ERP software
Attending events, shows, and exhibitions to network with vendors and view new products.
Finding new vendors with competitive pricing and payment terms.
Maintain a positive, productive relationship with local and international Vendors.
Coordinate, Prepare and Negotiating Sub-contractors & vendor agreements and Maintained documentation for purchasing.
Writing reports on purchases made and performing cost analyses.
Expedite or defer orders as required based on schedule/inventory change.
Keep track and update company's vehicle datasheet.
Arrange annual Traffic Registration Renewal and Insurance of vehicle.
Monitor and coordinate on minor and major service of the vehicle.
Executive - Purchase
Design Creative W.L.L (Bahrain)
09.2017 - 06.2019
Arrange hospitality, purchase supplies to ensure the smooth running of the organization on a day to day and as required basis.
Check suitable Suppliers according to the items and make price comparison sheet.
To Plan, Execute and Finalize purchasing with suitable suppliers in the local and international market.
Finding the new suppliers with competitive pricing and payment terms.
Negotiate with the suppliers in terms of price, quality and delivery terms.
Preparing Purchase Order using ERP Software.
Check Delivery status of each order and ensure to receive delivery note.
Handing and monitoring of claims and shortages with supplies.
Coordinate with the suppliers to ensure on time delivery.
Monitoring the stock movement and maintain stock level.
Preparing monthly statement of each purchase.
Check Delivery status of each purchase and ensure to receive a delivery note.
Reconcile the Statement of Accounts with issue PO.
Enter Petty cash bills into the ERP system on daily basis.