Abdelatif Ali Hamad Email & Phone Number

Al Khobar, Eastern, Saudi Arabia

• 1. Leadership and Development:
• Lead, mentor, and develop a team of procurement and logistics professionals, ensuring high performance and professional growth.
• Assign tasks and responsibilities, monitor team performance, and provide regular feedback and performance evaluations.2. Strategic Sourcing and Supplier Management:
• Develop, implement sourcing strategies to meet business requirements, achieve cost savings.
• Identify, evaluate, and establish relationships with key suppliers to ensure quality, cost-efficiency, and reliability.
• Negotiate contracts, terms, and pricing with suppliers to secure the best value for the company.3. Procurement Operations:

Basrah_Iraq

• Develop and implement procurement strategies aligned with company goals to optimize cost, quality, and delivery.
• Identify opportunities for cost savings, risk mitigation, and supplier innovation.
• Conduct market analysis to understand supply market trends and conditions.
• Establish and maintain strong relationships with key suppliers to ensure reliable supply and performance.
• Negotiate contracts, terms, and pricing with suppliers to secure the best value for the company.
• Monitor supplier performance through regular evaluations and implement improvement plans as needed.

Zubair Oil Field _Basrah_Iraq

• Responsible for all site activities pertaining to Procurement&logistics matters of the project.
• Co-ordination for all movement & operations pertaining to equipment & materials, liaison with the management and monitor all third parties, Subcontractors for supply of various tools and equipment requested by Project.
• Manage local subcon/Supplier purchase orders for project materials, Consumables,Services,Renting Equipments,office supplies.
• Prepare RFQ, Comparison Sheet, Purchase Agreement, order Amendments and payment certificates regarding to payment terms.
• Negotiate with the suppliers to get the good prices with required quality for the material.
• Coordinate between Vendor and Project Team/ engineering team and Quality to get vendor technical Docs approved before start manufacturing the material.

ERC Refinery Project, Egypt

• Preparation of RFQ, Comparison Sheet, Purchase Agreement, order Amendments and payment certificates regarding to payment terms.
• Manage local subcontractors/Supplier purchase orders for project materials, Consumables, Services, Renting Equipments, office / office supplies
• Preparing of monthly procurement activity reports, procurement plan for all Purchase Orders
• Prepares stock documents like good reception note (GRN) during receiving items in warehouse and also if its direct distribution to the institutions or beneficiaries.
• Manage all warehouse activities
• Issue material to the subcontractors

Zubair Oil Field Basrah, Iraq

• Preparation of RFQ, Comparison Sheet, Purchase Agreement, order Amendments and payment certificates regarding to payment terms.
• Liaises with suppliers during the whole procurement process - invitation to tender, communication during bids preparations, announcing tender results, conducting negotiations, preparing contracts, coordination of goods.
• Ensures timely and proper preparation of tender documentation
• Evaluates tender offers and prepares Tender evaluation forms and tender evaluation reports.
• Coordinate between Vendor and Project Team/ engineering team and Quality team to get vendor technical Docs approved before start manufacturing the material.
• Coordinate between Vendor and Third party for technical inspections and final inspections.

Abu Dhabi Emirate, United Arab Emirates

• Preparation of RFQ, Comparison Sheet, Purchase Agreement, order Amendments and payment certificates regarding to payment terms.
• Liaises with suppliers during the whole procurement process - invitation to tender, communication during bids preparations, announcing tender results, conducting negotiations, preparing contracts, coordination of goods.
• Ensures timely and proper preparation of tender documentation
• Evaluates tender offers and prepares Tender evaluation forms and tender evaluation reports.
• Coordinate between Vendor and Project Team/ engineering team and Quality team to get vendor technical Docs approved before start manufacturing the material.
• Coordinate between Vendor and Third party for technical inspections and final inspections.

Suez, As Suways, Egypt

• Identifies potential suppliers for all kind of purchases on local, national and international levels.
• Ensures timely planning of goods delivery to distribution spots by Suppliers.
• Coordinates payments to suppliers with Finance department, prepares invoices for payment.
• Maintains the database of suppliers, in particular controls application documents and verifies suppliers in databases, including the black list of suppliers.
• Weekly reports upon performed and planned activities.
• Coordinate and provide administrative support on requests for procurement with field offices.

Cairo, Egypt

Control for all Procurement Data and documents.Create PO,PR on the system.Filling for all Vendors Documents.update supplier list.

Cairo, Egypt

Responsible for managing and controlling all documentation related to procurement and engineering activities. Ensures that all documents are accurately maintained, easily accessible, and compliant with company policies and regulatory requirements. Plays a critical role in supporting the efficiency and effectiveness of the procurement and engineering.