Please turn on your javascript MOHAMMAD NIZAM - PROCUREMENT SPECIALIST - SAAD AL ESSA GROUP-SUBSIDIARY OF EMKAN HOLDING - Abqaiq, Saudi Arabia

Summary

I have a Bachelor Degree in Commerce having 9 years of Experience in Local and International Procurement in Multiple industries.


• Having Solid background in Procurement & Supply chain, Import-Export, Strategic Sourcing, 


        Negotiation, Commodity Management, Vendor Development, Purchasing System.

Experience

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PROCUREMENT SPECIALIST
SAAD AL ESSA GROUP-SUBSIDIARY OF EMKAN HOLDING
Mar 2022 - Aug 2022 | Abqaiq, Saudi Arabia

• Procure all necessary raw materials, tools, machinery, delivery truck, needed for operation of the company.
• Prepare and issue purchase order on SAP.
• Project materials purchase like Consumable, Electricals, Safety, Building & construction, IT materials, Scaffolding Materials, welding Rods (Lincoln, ESAB, HOBART, HYUNDAI, BOHLER), Camp Materials, Refreshment Materials, Lubricants, Industrial Cylinders, welding consumable Materials.
• Negotiate the purchase of material, equipment and other services ensuring that these meet specifications and can be delivered at the correct time and at the most favorable prices
• Organize, update, and retain product information files and purchase order records.
• Arrange transport of goods and track orders to ensure timely delivery.
• Blasting materials purchase Like Copper slag, Coal Slag, Garnet.
• Update internal databases with order details (Vendors, Quantities, Discounts)
• Purchasing of Special coating materials and machinery.
• Evaluate offers from vendors and negotiate better prices
• Project special Materials purchase from International Vendors.

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BUYER
AL RAQA CONTRACTING COMAPNY
Dec 2021 - Feb 2022 | Khobar, Saudi Arabia

• Research, select and purchase quality products and materials as per the project requirements.
• Build relationships with suppliers and negotiate with them for the best pricing.
• Coordinate with inventory team, management, and stockroom as required.
• Raising orders and supplies.
• Controlling and managing material purchasing activities with the external suppliers of the Company.
• According to the production schedule purchase the required equipment, materials and components.
• Maintain data on sources of supply, prices and quantities of items purchased for management information.
• Place purchase order with selected vendors, review and approve orders that are within the delegated authority limits.
• Maintain up-to-date lists of contractors, suppliers, vendors and pricing arrangements.
• Process supplier’s payments before due date.

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Assistant Purchase Manager
QLT & Industrial Supply
Oct 2020 - Oct 2021 | New Delhi, India

• Coordinate with vendor for negotiated price with equivalent approval of rates.
• New vendor development.
• Responsible for International purchasing, Logistics Operation.
• Produce reports and statistics using computer software.
• Coordinates and ensures smooth process of purchase requests allocated by Senior Purchasing Manager.
• Train and supervise the team’s work to ensure excellence performance.
• identify potential suppliers, visit existing suppliers, and build and maintain good relationships with them.
• Negotiate and agree contracts and monitor their progress and check the quality of service provided.
• Process payments and invoices.
• Import-Export Paper documentation.
• Purchase order approval.

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PURCHASE EXECUTIVE
H.R. EXPORTS PVT. LTD.
Mar 2018 - Sep 2020 | Delhi, India

• Procurement of Raw Material & Packaging materials based on requirement.
• Handle purchase of Mono-carton, Laminated, Jar, PP Bag, Jute Bag, Non-woven bag, BOPP, Plastic Pouch, Polly
• Bag, Master Bag, PP Inner & Outer, Labels and CFB Box.
• Analysis of quotations, making comparative statement and finalize purchase order with Right source of supply.
• Searching vendors for different products and selecting them on the basis of quality.
• Conducting line trial & testing on packaging material during development stage to ensure quality of PM & Machine ability
• Artwork development through print proofing, online approval, Shade card approval.
• Preparation of packaging material Specifications.
• Liaise with warehouse staff to ensure all products arrive in good condition
• Key Skills: Work experience as a Purchasing Coordinator, Purchasing Assistant or similar role
• Solid Work experience on Aahar ERP software, Proforma making, Job Order making, Purchase order making

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PURCHASING COORDINATOR
BKT & INDUSTRIAL SUPPLY
Jan 2016 - Feb 2018 | Dammam, Saudi Arabia

• Handling responsibility purchasing direct or indirect material as required either local or international.
• Communicate and negotiate between local and international colleague, customer, and supplier.
• Monitor all purchase requisition and handle adjustments with vendor.
• Coordinate with accounts department for invoice processing.
• Create and send purchase order to suppliers.
• Negotiate and Renegotiate contract with suppliers
• Maintaining and developing relationships with existing customers in person and via telephone calls and Emails
• Sourced, selected and negotiated for the best purchase package in terms of quality, price, terms, deliveries And Services with the supplier.
• BKT company was doing B2B supply chain business so after getting correct information I was offering Quotation to customer.
• Coordinated with suppliers to ensure on-time delivery and receipt of invoices and delivery notes from them.
• Attached invoices and delivery notes to local purchase ordered as well as checked the details of materials Delivered.

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BUYER
UTKAL MARINE SERVICE COMPANY
Jun 2013 - Dec 2015 | Cuttack, India

• Identifying Technical requirements of PR for Vessels as per warehouse/port Engineer request. Identifying reliable register vendors to get best offer and delivery time.
• Responsible for all purchasing activities for vessels and associate division within the group and its associate operations.
• Review and ensure that all PR Technical Details with supplier offer/sample photo or Sample/IMPA Number (International Marine Procurement Association) Delivery Time/Payment Terms/Currency of offer.
• Taking Additional Technical clarification for sensitive/required item such as Deck item/Radio Signal/Radar item with Vessels/Port Capitan/Port Engineer.
• Making Price Evaluation draft on Excel to take approval from purchase Supervisor / Manager.
• Negotiate with vendors and deliver in time for best result to the company.
• Making Purchase Order of offer for approved Vendor in JDE 9.1 (ORACLE Edwards Enterprise One)
• Track record and Delivery follow up with Local / International Vendor.
• Checking GR (Goods Receipt) Generated or not for ordered PR.

Education

Utkal University
Bachelor, Bachelors, Bachelors in Commerce, BACHELOR DEGREE IN COMMERCE‎
Accounting
CGPA 2.4/4
2013

Skills

Expert Administration
Expert IMPORT PURCHASE
Expert New Vendor Development
Expert Procurement Risk Management
Expert Purchase Orders
Expert Sourcing
Expert Strategic Sourcing
Expert Supplier Development
Expert Supplier Relationship Management
Expert Supply Management
Expert Vendor Co-ordination

Languages

Expert English
Expert Hindi