Mohammad Alhyari Msc, Cscp Email & Phone Number

Toronto, Ontario, Canada

- Developed and implemented a data-driven procurement strategy, boosting ROI by 15% and improving vendor reliability by 20%.- Strengthened long-term supplier relationships, achieving a 10% annual material cost reduction and saving over $11M through consolidated purchasing within a $700M annual spend portfolio.- Successfully renegotiated major supplier contracts, leading to a 12% overall cost reduction while securing favorable terms through complex negotiations.- Spearheaded the integration of a new ERP system as part of a company-wide digital initiative, projected to reduce processing times by 30%.- Directed a 28-member cross-functional procurement team, aligning strategies with industry standards and mentoring three junior staff to accelerate their professional development.- Optimized inventory processes, reducing excess stock by 30% and implementing a risk assessment framework to address potential supply chain disruptions.- Managed supplier contracts exceeding $300M, delivering substantial cost savings while ensuring supplier quality and reliability.- Championed SOP development, ensuring streamlined processes, regulatory compliance, and accountability across all procurement functions.

Toronto, Ontario, Canada

-Spearheaded the integration of ERP systems, reducing procurement cycle times by 30% and enhancing compliance.-Directed a 25-member cross-functional team, aligning procurement strategies with industry standards and regulatory frameworks.-Negotiated supplier contracts exceeding $50M, delivering 15% cost savings while maintaining service quality.-Championed SOP development, ensuring streamlined processes and accountability across all procurement functions.

- Develop, lead and execute procurement strategies- Track and report key functional metrics to reduce expenses and improve effectiveness- Craft negotiation strategies and close deals with optimal terms- Forecast price and market trends to identify changes of balance in buyer-supplier power- Monitor and forecast upcoming levels of demand

St Marys, Ontario, Canada

- Lead development and implementation of sourcing and procurement strategies and plans- Work with Finance, Sale and Manufacturing teams to determine best suppliers and negotiate contracts- Monitor suppler performance to assess ability to meet quality and delivery requirements- Analyze inventories to determine how to increase inventory turns, reduce waste and optimizecustomer service

- Organize, control and provide direction to different Supply Chain Sections.- Develop and maintain Supply Chain systems and Procedures.- Ensure that all Supply Chain Department personnel are familiar with the above systems andprocedures.- Administer and control all local purchase activities.- Raise purchase orders and repair work orders for all engine-related spares and services.- Purchase supplies of used serviceable parts from the market obtaining the best commercialterms from different sources.- Ensure that all purchases are available in due time and are in accordance with othercontractual terms agreed with the manufacturer and other suppliers.- Establish a reference for vendors, suppliers, manufacturers and their price lists, manuals,catalogs, etc.- Ensure approved storage conditions exist for issuing operations supported by an accurate andreliable transaction recording system.- Ensure that an efficient window service exists for issuing operations supported by an accurateand reliable transaction recording system.- Ensure the correct handling and physical storage of components as recommended by theEngine Manufacturer and Airworthiness Authority.- Carry out periodic physical checks to ensure that actual stock levels of material in store andcross-reference these with the computer readings.

Tabuk, Saudi Arabia

- Develop, lead and execute procurement strategies- Track and report key functional metrics to reduce expenses and improve effectiveness- Craft negotiation strategies and close deals with optimal terms- Forecast price and market trends to identify changes of balance in buyer-supplier power- Perform cost and scenario analysis, and bench-marking- Assess, manage and mitigate risks- Seek and partner with reliable vendors and suppliers- Determine quantity and timing of deliveries- Monitor and forecast upcoming levels of demand

Amman

- Handling procurement (both local and foreign) for group’s companies along with the factory(Local factory specialized in steel structure and mechanical fabrication).- Supply Chain management and coordination with both Logistics and CommercialDepartments.- Processing purchase requests from different departments that includes a wide variety ofcommodities like vehicles and heavy machinery, construction material, IT and office supplies,production lines, factory supplies and consumables along with a wide range of steel types.

Saudi Arabia

- Getting quotation for any purchased material for the factory; this involves the continuous search for new suppliers and having more than one alternative supplier for each item we buy. This gives us the power to negotiate for competitive prices and shorter delivery times.- Negotiating both payment terms and delivery terms that best meets our requirements.- Placing orders with suppliers; this includes monitoring the material’s stock level in stores and forecasting our needs in order to minimize shortage issues.- Monitoring supplier’s accounts and follow up with the financial department with regards to PO payments.- Assigning forwarders and follow up with them till shipment arrival.- Follow up with custom’ clearance and domestic shipping to stores.

Jordan

- Checking bill of quantities (B.O.Q).- Getting quotations from all different suppliers and studying payment and delivery terms.- Preparing purchase orders and following up from A to Z. This included settling all different types of payment (L/C, CAD, T.T ...), following up with supplier till delivery, getting quotations from forwarders that best meets delivery deadlines and finally with customs clearance until goods are shipped on the way to the factory.- Checking goods after arrival to make sure of packaging, quantity and compliance with purchase order.- Estimating cost and determining sales prices for all company products.- Preparing and issuing price lists along with recommended spare parts list.

Master Of Science (M.Sc.), Engineering Management, (Pass With Merits)

Bachelor Of Science (B.Sc.), Computer Engineering