BAE SYSTEMS SAUDI DEVELOPMENT AND TRYING

My Main Roles are as follow; – Responsible for procurement and purchase of all kinds of spare parts and consumables – related to Manpower & trining equipment and corsages as well as defence, military safely – Manpower exchange orders treatment – Processing the GRN – COAs to be uploaded into SAP – Provide quotations. (RFQ) / Request For Proposal (RFP) – Confirm supplier approval status. – Confirm payment term’s – Ensure that the PO terms and conditions reference is correctly . – DOA check’s – Processing purchase orders with the financial department. Amendmentþ þthe purchase – Processing purchase orders , if needed TOP UP or amendment or COLL OFF .( Work with finance team to clear all – history issues related to BAES SDT Procurement – Submit reports for a project with a payment amount. – Extract SAP report for outstanding and overdue Purchase Orders on a monthly basis. – Support the team with any task related to procurement activity. – Negotiating competitive prices from contractors and suppliers – Evaluate and recommend bids to the management – Evaluate the performance of supplies Recommend action to reduce costs – Develop strong business relationships with suppliers – Contacting vendors for quotation and price negotiation – Evaluates vendors quote and services to determine most desirable suppliers.

استشارات الاعمال تطوير الأعمال تسويق الأعمال عالم البيانات إدارة أعمال حل المشكلات جدولة المشاريع تقدير تكلفة المشروع تحليل المنافسين ادارة الميزانية