Purchasing Management

Acquisition of goods and services in terms of best value, delivery schedules, quality and contractual conditions;
liaise between suppliers, relevant internal departments and project team on site;
build and maintain good relationships with new and existing suppliers;
Follow-up of tenders and negotiate and agree contracts;
keep contract files and use them as reference for the future;
produce reports and statistics using computer software;
evaluate bids and make recommendations, based on commercial and technical factors;
monitoring and verification of the quality of goods/service provided;
process payments and invoices
closure of orders and evaluation of suppliers.

“Procurement Organization”: support, implementation and documentation of procurement procedures and standardization of contractual conditions.
“Reporting”: periodically report on the values of the purchases in progress, and the purchase decisions to be made.

06 / 2017 – today : Procurement, Expediting and Contract Manager

2015 – 05 / 2017 : Senior Procurement Officer

2011 – 2015 : Contract and Purchasing Manager

Cama Services