Robert Castillo Email & Phone Number

Jubail Kingdom Saudi Arabia

• Received MRQ ( Material Request ) base on the Product line planning and prioritize purchasing activities
• Review the MRQ and follow the plan orders schedule if this for 3 days purchased or 7 days for Local and 1 month to 3 months if this for Offshore Purchased, Create the Technical evaluation sheet for Purchased Orders for.
• Track orders… Show more
• Track orders acknowledgement, prepared and communicates shortage and backlog reports, Track the orders and confirms systems lead time, delivery and cost.
• Review and maintain the Purchased Orders until it closed. Ensures orders are followed based to the Purchased Orders Terms and Condition.
• Submit all the support documents to the Finance and Logistics in resolving the reception and invoices.

West Africa, Accra Ghana

• Received MRQ ( Material Request ) base on the Product line planning and prioritize purchasing activities
• Review the MRQ and follow the plan orders schedule if this for 3 days purchased or 7 days for Local and 1 month to 3 months if this for Offshore Purchased, Create the Technical evaluation sheet for Purchased Orders for.
• Track orders… Show more
• Track orders acknowledgement, prepared and communicates shortage and backlog reports, Track the orders and confirms systems lead time, delivery and cost.
• Review and maintain the Purchased Orders until it closed. Ensures orders are followed based to the Purchased Orders Terms and Condition.
• Submit all the support documents to the Finance and Logistics in resolving the reception and invoices.

P.O. Box 67159, Riyadh 11596

• Prepare and issue tender documentation submit by the Requestor based on consumption, stock level, lead time and market conditions
• Receive and open tender bids, submit to End users and if necessary to appropriate departments for technical evaluation and collate responses in order to support the overall bid evaluation process. Prepare Non-Technical.
• Receive and open tender bids, submit to End users and if necessary to appropriate departments for technical evaluation and collate responses in order to support the overall bid evaluation process. Prepare Non-Technical.
• Prepare reports for Section Manager, working in consultation with the Procurement Manager, to ensure Manager has all the information needed to support decision making on tender awards, Handle all shipment arrangement.
• Ensure that all cargos are properly covered by insurance, Receive, check and process shipping documentation from suppliers, identifying and following up on any errors and/or discrepancies in order to ensure that.
• Issue payment order to Finance Division for remittance on due date, in case of other payment modes than L/C. Liaise with broker on legalization of documents and associated claim of charges as required in order to.

Ganfouda Road P.O. Box 9404, G.S.P.L.A.J. Benghazi Libya

• Accept & Analyzed the Purchase Request given by the requestor, Coordinate the Purchases Request to the Purchaser and Supplier
• Arranged the Bid Analysis of all suppliers for the approval requestor, Proceed to Purchase of Material make P.O and PR log monitoring
• Monitoring the PR’s encode to PM+ system, Creating for RFQ,RFP Committing and PAS, checking for Expediting Report.
• Prepared the monthly monitoring for Petty Cash, Bulk Delivery receiving from the Weight Bridge… Show more
• Prepared the monthly monitoring for Petty Cash, Bulk Delivery receiving from the Weight Bridge using Internal Data Base.
• Prepared report for the in-complete and pending deliveries, to be followed to supplier and purchaser