Part of Regional Sourcing team at Baker Hughes leading Indirect Commodities spent of $65M+ for Saudi Arabia.Executing Surface Pressure Control plant CAPEX and OPEX projects with extended support from Country Sourcing Leader.Improving upon Project Cycle time, PR-to-PO and Paid-ontime matrix.Supplier development and relationship management, improving upon cost-out-ideas.

Part of Regional Sourcing team at Baker Hughes leading Indirect Commodities spent of $65M+ for Saudi Arabia.Executing Surface Pressure Control plant CAPEX and OPEX projects with extended support from Country Sourcing Leader.Improving upon Project Cycle time, PR-to-PO and Paid-ontime matrix.Supplier development and relationship management, improving upon cost-out-ideas.

• Associated Buyer to Gas Power Business on major Turn-Key projects in Bahrain & Saudi Arabia.• Major projects: Waad Al Shamal ISCC 1,390 MW in Saudi Arabia and ALBA PS5 Power Station 5 1,800 MW in Bahrain.• Supplier Vetting - Screening, background check, leading vendor on boarding process and ensuring compliance with company policies. • Develop request for quotations and proposals for Direct Material (Electrical, Mechanical & Civil), analyze supplier response, negotiate, award contracts, and manage post-award supplier activities.• Negotiate pricing, terms and commercial conditions of agreements and manage through the contract lifecycle.• Meeting KPIs on POR to PO, savings and OTD (On-Time-Delivery)• Execute purchasing arrangements for all Direct categories in support of the business strategy and plan with keen focus on EAC.

• Lead Buyer in the region (Bahrain, Saudi Arabia & Pakistan)• Supplier Vetting - Screening, background check, leading vendor on boarding process and ensuring compliance with company policies. • Monitoring and updating supplier attributes, enforcing data accuracy.• Develop request for quotations and proposals, analyze supplier response, negotiate, award contracts, and manage post-award supplier activities.• Negotiate pricing, terms and commercial conditions of agreements and manage through the contract lifecycle.• Meeting KPIs on POR to PO, savings and OTD (On-Time-Delivery)• Execute purchasing arrangements for indirect categories in support of the business strategy and plan

AP Role -Accounts Payable Lead for MCS Business LEs - Bahrain, KSA, Pakistan & AlgeriaBank & Vendor account reconciliationsCritical KPIs - Regional invoices onhold Metrix and payment on-time.Creating Vendor Bank templatesQualifying early audits (external & Internal)Leading supporting team to drive and achieve customer satisfactory value at best

Airport Branch In chargeWeekly Revenue Estimate / Meeting Sales TargetIncorporating International & National BookingsFleet ManagementCustomer ServiceDocument ControllerERP Speciliast

Ware House Material AnalystERP - Data Entry on Daily Sales / PurchasesDocument Controller