Ashur David

Erbil, Arbīl0عضو منذ ١٧ نيسان ٢٠٢٣

Interno Group, April 2021 – Nov 2022

Responsibility According to ISO 9001 procedures.

Meet with supervisors and department heads to understand the needs across the company, and divide the tasks between the team.
Supervising procurement department team employees.
Compiled data from sources such as contracts, purchase orders, invoices, requisitions, and accounting reports and writes, types, or entered information into computer to maintain inventory, purchasing, shipping, and other records.
Review bill of quantities (BOQ).
Prepare and issue RFQ’s, manage quotation evaluation and award process and prepare relevant contract and purchase orders Local and International suppliers.
Finalize purchase details of orders and deliveries.
Negotiate with external and internal vendors to secure advantageous terms.
Examine and test existing contracts.
Control spend and build a culture of long-term saving on procurement costs.
Knowledge of sourcing and procurement techniques as well as a dexterity in “reading” the market.
Talent in negotiations and building a relationship with the vendors.
Inventory management.
Ensured that the warehouse personnel have safe, efficient equipment in order to perform the distribution functions.
Overseas purchases.
Manage all logistics moves of equipment and materials inbound & outbound
Strategically plan and manage logistics, warehouse, transportation.

Interno Group, April 2021 – Nov 2022

Responsibility According to ISO 9001 procedures.

Meet with supervisors and department heads to understand the needs across the company, and divide the tasks between the team.
Supervising procurement department team employees.
Compiled data from sources such as contracts, purchase orders, invoices, requisitions, and accounting reports and writes, types, or entered information into computer to maintain inventory, purchasing, shipping, and other records.
Review bill of quantities (BOQ).
Prepare and issue RFQ’s, manage quotation evaluation and award process and prepare relevant contract and purchase orders Local and International suppliers.
Finalize purchase details of orders and deliveries.
Negotiate with external and internal vendors to secure advantageous terms.
Examine and test existing contracts.
Control spend and build a culture of long-term saving on procurement costs.
Knowledge of sourcing and procurement techniques as well as a dexterity in “reading” the market.
Talent in negotiations and building a relationship with the vendors.
Inventory management.
Ensured that the warehouse personnel have safe, efficient equipment in order to perform the distribution functions.
Overseas purchases.
Manage all logistics moves of equipment and materials inbound & outbound
Strategically plan and manage logistics, warehouse, transportation.

Interno Group, Feb 2019 – Apr 2021 Job Title: Procurement Specialist

Responsibility According to ISO 9001 procedures.

Responsible for all procurement procedures, this includes design and management of the RFQ’s, following company’s tendering procedure ISO 9001, following up clients and suppliers, issuing service order or purchase orders, coordinate logistics and delivery, administration and close-out of the orders, and management of the sub-contractors.
Assist as needed with backup for procurement team or operations manager.
Assist in preservation procedure/warehouse management on quarterly basis.
Enable contract formulation activities in advance of contract need by date.
Coordinate the activities and maintain documentation of all phases of formal bid/tender process.
Prepare and issue RFQ’s, manage quotation evaluation and award process and prepare relevant contract and purchase orders Local and International suppliers.
Work with accounts, procurement, logistics and warehouse teams to deliver the order items/services in time to clients nominated destinations, and get the delivery reports.
Keep an auditable record of all bids, contracts and purchase orders.
Maintain a current status register for all active contracts.
Coordinate with clients, sub-contractors, suppliers and HODs to clarify and resolve contractual issues or disputes.
Prepare and maintain register of charge orders and contract amendments.
Prepare contract close-out documentation and correspondence.
Work with accounts, logistics and warehouse teams to resolve any contract related invoice processing issues.

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