Meer Omar Hasan

Processing purchase requests from Project Directors Office and PMO; collecting quotations; preparing bid evaluation sheets; obtaining approvals from cost controls, procurement management, supply chain director, project manager, and CEO. Vendor prequalification and registration via SAP; create, approve and release purchase orders; draft and approve award recommendations; negotiate expedited delivery and payment terms; manage materials submittals and engineering compliance; liaise with consultants to obtain approval codes A and B; discuss samples and compliance with consultants; process payments with Finance; receive and store materials at Qiddiya Site Warehouse; prepare quarterly savings reports and KPI metrics; assist annual procurement inventory closing.

Leading procurement activities for high-value projects from Purchase Requisition through warehousing. Responsible for vendor prequalification via SAP, creating, approving and releasing POs, and preparing award recommendations. Negotiated expedited delivery and favorable payment terms, secured consultant approvals and compliance codes, and coordinated with Finance for payments. Managed material submittals and documentation per engineering requirements, and oversaw site warehouse receipt and inventory closing. Prepared quarterly savings reports and contributed to KPI-driven bonuses.

Processed purchase requests from Project Directors Office, collected quotations, prepared bid evaluation sheets, obtained approvals from cost controls and senior management, performed vendor prequalification via SAP, created/approved/released POs, prepared award recommendation letters, negotiated delivery and payment terms, managed materials submittals, coordinated with consultants for approval codes, processed payments with Finance, received and stored materials at the site warehouse, and prepared quarterly savings reports for KPI evaluation and annual savings quotas.