Mohammed Abdul Basith Email & Phone Number

Mohammed Abdul Basith is a Procurement Manager at Packaging Products Co.,. He possess expertise in purchasing, sourcing, procurement, microsoft excel, sales management and 29 more skills. He is proficient in English, Hindi, Arabic, Urdo and Telugu.

Listed skills include Purchasing, Sourcing, Procurement, Microsoft Excel, and 30 others.

• 

  Procurement Manager

  Packaging Products Co.,

  Jun 2010 - Present - Riyadh, Saudi Arabia

  1. Reviewing all service requests and purchase requisitions are appropriate, budgeted and justified before placing orders.2. Issuing purchase orders through ERP system.3. Excellent in purchasing direct and indirect services,materials,equipment, CPEX/OPEX.4. Making comparisons between the offers for management approval.5.Establishing terms, pricing, quality,sevices, with suppliers.6. Negotiating for best purchasing package in terms of quality, price, credit facility… Show more 1. Reviewing all service requests and purchase requisitions are appropriate, budgeted and justified before placing orders.2. Issuing purchase orders through ERP system.3. Excellent in purchasing direct and indirect services,materials,equipment, CPEX/OPEX.4. Making comparisons between the offers for management approval.5.Establishing terms, pricing, quality,sevices, with suppliers.6. Negotiating for best purchasing package in terms of quality, price, credit facility, delivery, service of after sales, warranty before placing orders.7. Vendor evaluation and selection.8. Maintaining approved suppliers list.9. Handling domestic and international suppliers.10. Cost reduction through development of alternate suppliers and alternate materials.11. Cost saving upto 500K or more SAR/ Per year, Based on purchases made.12. Planning and forecasting, monitoring inventory levels before placing orders.13. Generating periodical purchase reports with cost analysis through ERP system Microsoft Dynamics AXAPTA.14. Reviewing all sevice contracts/agreements to achieve ‘best price/best quality’ purchasing.14. Assuring all the goods delivered are as per agreed purchase order confirmed by quality and technical department. 15. Day to day follow with Accounts Payable for timely payment of the suppliers.16. Maintain records of goods ordered and received.17. Handling customs clearance.18. Control purchasing department budgets.Review purchase order claims and contracts for conformance to company policy.19. Develop and implement purchasing and contract management instructions, policies, and procedures.20. Developing and sourcing alternate equipments, materials, services and suppliers.21. Resolve vendor or contractor grievances, and claims non conformity issued by quality control.22. Attending frequently trades shows and exhibitions to be updated.23. Performaning other duties assigned by the company management. Show less