Lakreco

1. Developing procurement procedures and monitoring for compliance.
2. Attending International exhibitions and visiting supplier warehouse to expand the 
    supplier base.
3. Managing procurement officers and drivers to get the most efficient suppliers.
4. Managing complete procurement for  infrastructure, HSE, heavy machinery spares, electrical, stormwater and sanitary, chemicals, structural steel ,consumables etc.

Procurement Manager

ACICO Group

1. Check proposals, request quotes, and negotiate purchase terms and conditions.
2. Inspect and evaluate the quality of purchased items and resolve shortcomings.
3. Analyze industry and demand trends and support the management with the
development and implementation of sourcing strategies.
4. Arranging for all categories of goods like HSE, Administration, Vehicle Parts, Rental
of equipment, Fnb, Spare parts and Raw materials .

Gas & Oil Fields Services Company " GOFSCO "

1) Ensure all procurement activities are carried out in accordance with the established company procedures.
2)Coordinate purchasing activities such as research, identify and evaluate vendors for pricing and quality
3) Negotiate with suppliers to get the best price and resolve any disputes that may arise to the best advantage of the company.¬
4) Manage the team of buyer , store keeper, document controller & logistics in charge.
5) Maintaining approved supplier’s list.
6) Assist staff with queries and problems with procurement systems and processes, and address / resolve any non-compliance issues.
7) Attending Local & International Exhibitions in order to source new suppliers.
8)Working on Microsoft Dynamics System.
9)Arranging for leasing of passenger cars,SUV,Heavy Vehicles and generators.

Arabi Company W.L.L. Kuwait

1)Checking Requisitions and Orders prepared by Purchase
Assistants on Oracle Based Accpac System.
2)To Analyze and evaluate all purchasing requisitions to
ensure clarity and completeness in description of material
and equipment
3)To ensure timely delivery of equipments / Material to
support site installation as per approved work programs and
follow up.
4)To Prepare and Issue Purchase Orders in accordance
with selected Suppliers, Price, Technical Specifications
3) Informing the store about shipments under clearance.
4) Informing accounts to arrange for all payments.
5) Submit International Shipment report on monthly basis.
6)Identify cost effective modes of transportation and
negotiate terms of service with carriers
7)Design & implement the right department structure,
policies & systems to ensure that the best quality product is
purchased at the right price and quantity
8)To develop and manage the buying process and ensuring
adherence to budget and timelines whilst sourcing product
in line with standards.
9)Negotiate contracts with suppliers (Global/local/regional)
on price, lead time, quality and service for multiple services
and commodities.

Ptmeco

1.Bidding for enquiries & Tenders for Oil companies & Ministries.
2.Sending Request for quotations to various national & International Suppliers.
3.Studying quotations & submitting competitive bids.
4.Negotiating the prices of goods with the manufacturer.
5.Placing National & International Purchase orders.
6.Arranging for Transfer of  payment to various suppliers.
7.Arranging for shipment via Air, Sea & Land.
8.Performing the complete job from the point of placing an order till supplying goods to warehouse.
9.Provide complete logistic service.
10.Pre qualifying agencies.
11.Registering with new companies.
12.Buying various products like pipes, pipe fittings, spare-parts, laboratory equipments, general hardware, electrical goods, tyres,,oil,batteries, filters,electronics etc. on national and International scale.
13.Maintaining & updating shipment status, 
purchase order list etc.
14.Managing supplier performance to meet company's quality, cost and delivery requirements
15.Sourcing new suitable suppliers and vendors of materials & equipment while re-evaluating current supplier database.
16.Preparing purchasing department budgets.
17.Analyzing market and delivery systems to assess present and future material availability.
18.Resolving vendor or contractor grievances, and claims against suppliers. 
19.Developing an evaluation system for all suppliers (local / external) and taking into account, the geographical location of supplier, the volume of production of the supplier's factories, the level of technical and technological development of the supplier and Stability of the supplier.
20.Ensuring that suppliers meet all required standards.
21.Keeping abreast of new technologies and developments that improve efficiencies and reduce costs.
22.Developing Agency agreements and contracts.
23.Managing One Purchasing officer.
24.Attend meetings and take notes or minutes.
25.Reporting all matters directly to the General Manager.

1.	Performing the complete job from the point of placing an order till supplying goods to warehouse.

Specialties: PROCUREMENT,SUPPLY,LOGISTICS,IMPORT,EXPORT,NEGOTIATION,

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