• Analyze all subcontractors in order to select the most suitable one, who are able to deliver high quality construction at competitive pricing.• Negotiate with subcontractors on lead-time, cost and quality so as to obtain the maximum benefit for the company.• Manage subcontractors to meet objectives related to cost, delivery performance, schedule and quality.• Develop purchasing or sourcing strategies based on portfolio analyses and supplier preferencing study.• Define and maintain documented category and subcontractor strategies using market and competitive data.• Liaise with subcontractors on delivery schedule so as to ensure on-time deliveries of assigned Job and handover of the project within specified time period.• Develop, implement and drive the procurement strategies in order to meet cost savings targets.• Review and manage the subcontractors base to ensure consistency with their past projects. • Perform regular performance review with subcontractors to drive continuous improvements.• Create monthly performance reviews and reports focusing on overall requirements.• Ensure commercial, legal and contractual compliances in all the procurement transactions with ARAMCO standards.• Adopt appropriate supplier management methodologies and procurement strategies in purchasing to secure better prices.• Train team on effective procurement processes and strategy.• Coordinate with vendor on continuous quality improvement.

• Follow Up for PR and Materials requisitions for PO in the ERP system.• Arranging PQD Documents for Approval from NEOM Management.• Follow up for Quotation with Vendors.• Implementation of Planned queries or requisitions by Engineers, Project Managers and actively work on procurement of materials from vendor’s side.• Do necessary arrangements for material arrival to site.• Correspondence with suppliers regarding material supply on time.• Help Procurement Manager & Supervisor in all other necessary documentation and work.• Also Responsible for all database documentation of the company.• Check ad verify documents and update quotations.• Taking meeting minutes and share it with the respective authorities.• Help in other documentation required by the line Manager or Company. • Review and authorize the weekly reports regarding progress.• Ensure the Project Procurement Plan dates are met (i.e., Tech Spec released, RFQ issued, PO issued, etc.), expedites and escalates as necessary.• Monitors Purchase Order Releases and follows up with vendors for timely and complete Monthly Progress Reports (MPR’s) submissions.• Reviews MPR’s to baseline schedule to monitor for any schedule delays, relays information as necessary.• Expedites parts and/or document deliveries to required dates, expedites late deliveries to bring back on schedule and escalates issues as necessary to the appropriate parties.• Supplier expediting visits as necessary.• Supports the Release to Pack and Release to Ship process.• Review packing list items against the Shippable Bill of Materials (SBOM) and ensure suppliers are delivering complete and correct. Expedite outstanding items pending delivery.• Issue Shipping Notifications to site.• Obtains Proof of Deliveries from vendors.• Conduct weekly Delivery Schedule Reviews with Project Team.

• Responsible for materials purchasing and reports.• Implementation of Planned queries or requisitions by Engineers and actively work on procurement of materials from vendors side.• Do necessary arrangements for material arrival to site.• Correspondence with suppliers regarding material supply on time.• Help Procurement Manager & Supervisor in all other necessary documentation and work. • Also Responsible for all database documentation of the company.• Check ad verify documents and update quotations.• Taking meeting minutes and share it with the respective authorities.• Help in other documentation required by the line Manager or Company.• Review and authorize the weekly reports regarding progress.• Ensure the Project Procurement Plan dates are met (i.e., Tech Spec released, RFQ issued, PO issued, etc.), expedites and escalates as necessary.• Monitors Purchase Order Releases and follows up with vendors for timely and complete Monthly Progress Reports (MPR’s) submissions.• Reviews MPR’s to baseline schedule to monitor for any schedule delays, relays information as necessary.• Expedites parts and/or document deliveries to required dates, expedites late deliveries to bring back on schedule and escalates issues as necessary to the appropriate parties. • Supplier expediting visits as necessary.• Supports the Release to Pack and Release to Ship process.• Review packing list items against the Shippable Bill of Materials (SBOM) and ensure suppliers are delivering complete and correct. Expedite outstanding items pending delivery.• Issue Shipping Notifications to site.• Obtains Proof of Deliveries from vendors.• Conduct weekly Delivery Schedule Reviews with Project Team.• Reporting- Maintain the OS&D reports (update & publish).• Support site (MHPSA TFA and EPC) with delivery issues, information requests, etc.

• Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing.• Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.• Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality.• Develop purchasing or sourcing strategies based on portfolio analyses and supplier preferencing study.• Define and maintain documented category and supplier strategies using market and competitive data.• Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of final product.• Develop, implement and drive the procurement strategies in order to meet cost savings targets.• Review and manage the supplier base to ensure consistency with the sourcing strategy.• Perform regular performance review with suppliers to drive continuous improvements.• Create monthly performance reviews and reports focusing on overall sourcing requirements.• Ensure commercial, legal and contractual compliances in all the procurement transactions.• Adopt appropriate supplier management methodologies and procurement strategies in purchasing to secure better prices.• Train team on effective procurement processes and strategy.• Coordinate with vendor on continuous quality improvement.

Working as Procurement Supervisor with SEPCO III Power Plant Construction Corp. Al-Riyadh KSA. Responsible for all material Management, Control, Storage & Preservation.