Samir Jamil Email & Phone Number

Al Saudia, Riyadh, Saudi Arabia

HARDOX was established in 2008 to respond to the increased demand for novel structural products in Lebanon, the Gulf States, and North and West Africa. By building on the core technical and managerial capabilities of Glass Pro and STAP and introducing its own aluminum, structural steel, and stainless-steel assembly lines, HARDOX quickly gained a prominent name in the national and regional structural projects circle.Responsibilities: • Leading a team of Purchasing Agents and delegate tasks across departments when necessary.• finding and evaluating suppliers, products, and services, negotiating contracts, and acquiring the most cost-efficient deals without compromising on quality.• Performing all procurement activities including pre-qualification, negotiating supplier agreements, preparation of contracts and tender management.• Delegating tasks and supervising the work of Purchasing and Procurement Agents across all departments• Developing strong relationships with business stakeholders and strategic supply partners to improve business• Supervise, audit and approve all purchases and daily transportation processes.• Managing all shipments from abroad, and maintaining proper documentation in a timely manner.

Lebanon

ALUMCO is a leading firm in the aluminum & glazing industry. Established in 1995, it conceives and constructs aluminum glazed facades that embellish and improve the technical performance of various types of buildings. The company serves niche projects that require advanced technologies and procedures in the Middle East and GCC countriesManage a team of four procurement officers and a coordinator. Supervise, audit and approve all purchases and daily transportation processes. Development of work plans and follow up on orders and purchasing progressLead the negotiation processes and maintain a healthy relation with suppliersDevelopment of evaluation criteria for suppliers considering price, quality and history of suppliers. Conduct Supplier inspection visits to ensure adherence to specs.Operate closely with the accounting department to ensure up-to-date booking, processing and on time issuance of credit letters, payment and collection.Supervise the administration of shipment quotations, comparison sheets, suppliers’ profiling and progress of all activities. Implement a Procurement ERP system (Microsoft Navision).Reporting directly to the CEO.

Lebanon

Averda is a family owned group specialized in collection, treatment and environmental disposal of solid wastes. The company started in Lebanon and expended to the region. The activities of the company involve a wide range of stakeholders including governments, municipalities, businesses, NGOs and other communities. Responsibilities:Purchase all kind of materials for Averda Warehouses and sorting plants (Mechanical, electrical, housekeeping, IT supplies and all kind of consumables)Responsible for Naameh Landfill purchases, Rentals for all kind of heavy machinery (Excavators, Bulldozers)Issuing quarterly reports for customs and Safety Boots needed for Averda WorkersIssuing Weekly reports for the Pending purchase orders and arrange for proper follow up with the buyers and agentsSecure a daily reports for Cash Purchases

Ksa

MEPCO is a subcontracting company that is providing the supply and installation of electrical requirements for the King Abdullah University for Science and Technology (KAUST) New Buildings.Responsibilities:Issuance of Purchase orders as per area managers requests (electrical project supplies)Negotiation of supplies proposals to where it complies with quality, price, and delivery dates requirements Coding of purchased items using the NORIA software Coaching of the store house staff on the use of NORIA software Coordination of Processes/Purchase status with Inventory keepers Provision for quotes for approval, purchase, and coding of consumable goods for the company (Cars, office supplies…etc) Administrative management and follow up for the procured goods

Lebanon

MEAS is a subsidiary company from MEA-Middle East Airlines, This Company was founded in 1998-Upon the needs of Beirut International Airport for operation & MaintenanceResponsibilities:Purchasing of all kinds of goods for Sites, Mechanical Department, and exclusively Information System’s Assets, Spare Parts & Consumables.Stock inventory management and inspection of the delivered goods.Preparation of request orders, Purchase Orders, & coordination with more than 450 different suppliers on the national and international level.Undergo periodic suppliers’ evaluation and constant monitoring for flocculation of prices and administrative efficiency. Coordinator of the department for the ISO9000: 2000 project implementation.Standardization of the part number codes, for the purchased goods, to be compliant with ORACLE data standards.Department representative for the ISO9000: 2000 internal and external auditors.

Ras Al Khaima United Arab Emirates

Responsibilities:Coordination with Cambridge University Int. Examinations’ Center and management of the center courses’ timetableDevelopment of training programs, Information and Communication Technology, for a diversified groups of trainees that included the Local Police Department, the District’s Airport Staff.