Rasheed Syed Email & Phone Number

Riyadh, Saudi Arabia

- Source quotations from qualified suppliers based on specifications provided by internal customers- Negotiate pricing and terms with suppliers to obtain the best value for the organization- Prepare comparison analyses to evaluate supplier quotations- Issue purchase orders and manage related documentation through completion- Maintain supplier databases and develop new supply sources as needed- Monitor purchase request status and provide weekly updates to management- Review market conditions, pricing trends, and material availability- Assist with order acknowledgements, payment invoices, and supplier inquiries as needed- Verify shipping information and ensure customs compliance for international shipments- Contribute to department goals and implement quality management systems

Jeddah Governorate, Saudi Arabia

 Receives, examines and processes requisitions; prepares bid specifications and other necessary documents related to the purchase of supplies, materials and equipment; prepares State requisition or locates source of supply, and places orders with appropriate bidder(s). Responsible for editing, placing, and making sure purchase orders POs abide by proper signature levels. Work with core suppliers to ensure that deliveries are kept at a high level. Compares costs and evaluates the quality and suitability of supplies, materials and equipment. Maintains records on purchase price information on both open market and contract purchases and revises these as conditions changes; obtains quotations on open market purchases. Undertake specifically assigned projects related to procurement and provide summaries, reports, and recommendations. Assists in the supervision and training of less experienced buying personnel and generally is responsible for the supervision of one procurement assistant.

Jeddah Governorate, Saudi Arabia

 Working on ERP implemented database application used in project management for project progress rate analysis as well as the identification and correction of project activity errors and discrepancies in cost measurement. Analysed, interpret and resolved claims of projects with authorization. Achieving the monthly billing target through project completions, hence optimal utilizing of the technical manpower and movement of activities carried by them. Maintaining the average GP percentage of the on-site projects as per the estimated cost details and requirements. Handling of the on time monthly closing process at the end of the month. Maintaining of the WIP (work in progress) status of the projects not to cross allocated limits by the management. Controlling of the accrual costs and unabsorbed costs of the projects.