Niamat Khan
Procurement Officer
Email: Niamat89@yahoo.com
Cell: 00966-594722401
PERSONAL STATEMENT
Accomplished procurement professional with a history of managing and overseeing millions of
Saudi Riyal in procurement operations. Strategic planner, persuasive contract negotiator, proficient
contract officer with over 9 years hands-on experienced in executing and managing complex
procurement. A result-oriented professional with a demonstrated track record of setting up and
managing procurement.
WORK EXPERIENCE
Project STC Azizya Makkah Exchange 2
Client: STC
Mobily Building Maintenance Project Jeddah,Makkah
Client: Mobily
STC Data Center Construction Project Dammam
Client: STC
OSP Project Makkah
Client: STC
MINA Jamrat Maintenance & Operation Project Makkah
Client: Ministry of Municipal and Rural Affairs
STC building Maintenance & Operation Project Western Region
Client: STC
Muzdalifa Court Building Maintenance Makkah
Client: Ministry of Finance
General Service Center Operation & Maintenance Makkah
Client Ministry of Finance/ Ministry of Interior
Procurement Officer
Seder Group Trading & Contracting Co - 2012 – 2020
Responsibilities:
Receiving internal materials requisitions from different projects
Arranging quotations
Check the quotations terms & conditions, price, value delivery time etc
Create a sheet with recommendation of different suppliers to provide the senior management
for their decision.
Visiting the market to search regarding pricing and new suppliers
Negotiate with suppliers before recommendation or as per senior management decision.
Prepared purchase order (PO) in software (Microsoft dynamic AX 360)
Contact with finance department regarding the payment as per quotation terms & conditions.
Follow up regarding the delivery.
Collect data for damaged, warranty etc…
Collect all documents (Internal request, Materials Requisition, quotations, PO, delivery notes
and invoices, sign and stamp to close file with finance department.
Create record in excel sheet for internal use and information of each items detailing from
request to close the file
Record each and every items entry on time in Software (Microsoft Dynamic AX) to keep system
updated.
Keep in touch and train junior employees regarding the procedure of collecting information of
the required materials in specific project.
Contact with Logistics department regarding the transportation
Warehouse Supervisor
Seder Group Trading & Contracting Co – 2020 – Present
Responsibilities:
Receiving materials as per Purchase Order
Check Quantity and Quality
Locate the Materials and goods in Proper Location
Create New Arrival and Stock detailing sheet.
Receiving materials in Microsoft dynamic AX
Create daily and weekly materials received and issued report to Project Manager
Issue materials as per site requirement
Create daily and weekly issued materials report to Project Manager
Deduct the issued quantity in Microsoft dynamic AX
Provide monthly stock inventory report to Project Manager
Provide all original documents to Purchasing department after receiving
SKILL
CIT (Computer Information Technology)
1 Year Electrical Domestic & Industrial wiring
6 month Short Course of Plumbing Pipe Fitting
6 month English Spoken Course
ERP Experience for Supply Chain Management
Microsoft Dynamic AX 360 for Procurement & Warehouse
PERSONAL INFORMATION
Niamat Khan
Age 32 Years
Nationality Pakistani
Qualification Graduate
Iqama Transferable
Valid Driving License