 Purchasing & Logistic Cordinator -Aptec Saudi Arabia (Head Office) Riyadh June- 2014 to Jan-2016. Purchasing & Logistic Cordinator -Salehiya Trading Company (Riyadh, KSA) Feb-2016 to Feb-2020.  Sr.Purchasing & Logistic Coordinator – Alghanim International Company(Riyadh, KSA) Feb 2020-Aug 2020. Purchasing & Logistic Coordinator - ERAM International Contracting Company( Dammam, KSA) Oct 2020- till Dec-2021.  Sr.Procurement Specialist & Logistic Coordinator- Coffee Tools Trading Company (Riyadh) March-2022- Till Present. International/Local Suppliers. Place the Order on time to Supplier with all verifications in co-ordination with Sales Team/Sales Coordinator and Finance Team with their Accurate Approval. Responsible for the negotiation of price of product and service for the organization. Daily following with the team and handling the orders with the suppliers with daily efficiency work. Review the orders before Placing to Supplier make sure all the data is Accurate According to the Company/ Supplier order Protocol. Determine the Accurate lowest cost for products/materials. Purchase supply of products/materials. Maintain good relationship with supplier/Vendor and Strong negotiation skills. Once the order is Placed to vendor/supplier make follow up with the vendor/supplier for the order confirmation and readiness of the order. Order details should be maintaining in records for proper following. Maintaining accurate and proper communication with the suppliers reg the orders through email. Before placing the order cross check the order is which shipping terms. Ex-Work or CIF or DDP. Once the order is ready proceed accordingly for shipping process. Start coordination with logistic team reg the order pick up and ship to our warehouse. Cross check all the docuemnts of the order ex: Invoice,Packing list,SFDA Approvals, SABER, Shipment Insurance (BL) (AWB) arrival port (Jeddah,Dammam or Riyadh). Maintain the records of daily orders and create reports and submit to line manager as per advise for every monthly or every quarterly basis. Coordinate with SFDA/SABER team inside company premises. Tracking of shipment arrival to our warehouse and prepare all the shipment documents along with the purchase order submit to the finance so they can invoice to the customer. Liaise with warehouse people to ensure shipment is delivered to the customers warehouse with the invoice and shipping details etc.