Salman H.

2017-11-01 To 2020-03-01

Procurement Specialist

Working on purchase requisitions from sales team and Converting them in PO  Getting quotations from vendors and finalizing as per price quality and lead time  Negotiations with vendors for getting best prices  Negotiations with vendors for payment terms  Vendor selection and finding new vendor getting them registered with company  Working on New POs and inventory management with warehouse staff  Clearing the backlogs and returning defective items supplied Procurement from USA UK Canada

2016-04-01 To 2017-10-01

Procurement Specialist

 Local and international procurement management  Making comparative statement for vendor selection and PO Issuance  Follow up with vendors after PO Issuance and delivery confirmation  Inventory management and stock receiving in coordination with warehouse team  Negotiations with vendors for price finalization  New vendor search and vendor registration  Processing BOQ with final pricing provided by the vendor  Processing warranties of the procured items  Attending session organized by supplier and manufacturers  Attending procurement related seminars for knowledge upgradation

2011-02-01 To 2016-03-01

Procurement Executive

Procurement of goods and services from local and international market  Monitoring all supply chain process from order placement to delivery to customer  Making comparison sheets as per quotations from supplier to finalize the PO Issuance  Vendor selection and new vendor search to finalization of new vendor  Credit line establishment with vendors and suppliers for procurement  Warranties processing and returning of not required stuff delivered by vendors  Market visit for vendor meeting and assessment  Sample check and sample approval for final procurement  Processing payments of vendors in coordination with finance department

2010-01-01 To 2011-01-01

Procurement Officer

Communication with the manufacturers of brands for deal registration and order processing  Floating RFQs to distributors for quotation submission  Comparative statements for order finalization and PO Issuance  Attending session organized by manufacturers and suppliers  Applying with manufacturer for rebate processing after the deal is closed  Working on return of defective items and warranty processing  Stock maintenance with warehouse staff and inventory control