Reema Samara

Manage and execute procurement activities in accordance with company policies and procedures.

Source, evaluate, and select suppliers to ensure cost efficiency, quality standards, and timely delivery.

Negotiate pricing, payment terms, and delivery schedules to achieve optimal purchasing outcomes.

Prepare, review, and manage purchase agreements and contracts, ensuring compliance with approved terms and conditions.

Administer and monitor supplier guarantees and warranties (bank guarantees / performance bonds), including validity tracking and timely release.

Issue and follow up on purchase orders to ensure accurate fulfillment and on-time delivery.

Conduct market research to identify new vendors and competitive pricing opportunities.

Coordinate with internal departments to meet operational and project requirements.

Prepare procurement reports, cost analyses, and supplier performance evaluations.

Ensure compliance with legal, financial, and audit requirements in all procurement activities

Utilize SAP system to manage purchase requisitions, purchase orders, supplier master data, and procurement documentation efficiently and accurately.