• Manage all aspects of procurement and supply chain activities, including strategic sourcing, purchasing, inventory management, and logistics.• Develop and implement procurement strategies to optimize costs, improve supplier performance, and ensure uninterrupted supply of goods and services.• Identify and evaluate potential suppliers, negotiate contracts, and establish long-term partnerships to enhance value and mitigate risks.• Lead cross-functional teams in conducting supplier evaluations, performance reviews, and audits to ensure compliance with quality, delivery, and cost standards.• Collaborate closely with internal stakeholders, such as operations, finance, and sales, to align procurement activities with business objectives and support organizational growth. • Drive continuous process improvement initiatives to streamline procurement processes, reduce lead times, and enhance operational efficiency.• Monitor market trends, conduct market research, and leverage data-driven insights to identify opportunities for cost savings and implement strategic sourcing initiatives.• Implement and maintain robust procurement systems, tools, and metrics to track supplier performance, measure key performance indicators, and enhance overall procurement effectiveness.• Handle all procurement related requirements on all kind of projects including EPC projects by delivering required materials and services on time and within budgets.• Monitor actual procurement against the budget/estimation of projects, show alerts if budget exceeding in proportion to the project progress.• Work with finance department and project execution team in close coordination to manage project cash flow through meticulous material procurement planning.• Inventory control and management• Manage procurement team, assign tasks to team members as per defined roles and responsibilities.• Manage logistical operations including import and export of all kind of goods

• Handled all materials, services and equipment needs for the company’s production unit and construction projects, managed effective and efficient execution of all purchasing activities including the preparation of inquiries, purchase orders and other relevant correspondence with supplier and internal departments.• Sourced and negotiated prices including establishing comprehensive purchase agreements and contracts along with bulk commodity pricing agreements and contracts. • Developed strategic supportive supplier network and negotiated contract agreements to reduce the number of vendors from over 100 to a group of 55 core partners resulting in cost savings due to reduced administrative and logistics costs as well as quantity price breaks. • Provided assistance to project staff in the areas of material planning, sourcing and checking quality of services such as diesel generator hire, provided training to project staff in checking materials and services support documents.• Reduced new tools & equipment purchases approximately 25% by managing all assets efficiently and by better coordination and cooperation with contracting project teams.• Reduced fleet costs approximately 20% by establishing preferred vendors, improving tracking and scheduling processes, and implementing a maintenance log.• Effectively implemented all quality norms and practices as per ISO 9001:2000 quality systems• Trained other procurement staff in implementing ISO 9001:2000 quality system in all procurement activities.

• Received material requisitions from the companies different projects.• Sorted requisitions of the same material in order to raise the inquiry for the central store.• Received quotations from the suppliers, negotiated prices, and payment terms & getting the service & quality support documents from the suppliers.• Comparison of quotations received from suppliers in terms of prices, specification and delivery dates in order to get the best bid.• Prepared orders for the suppliers sent copies of orders to suppliers and to the relevant department.• Making sure with the coordination of the project team that the supplied material is in accordance with the given requirement and in compliance to all its specifications.• Prepared, maintained and reviewed purchasing files, reports & price lists.