Nadjmeddine Mohammed Arbia Email & Phone Number | Ensure that purchasing activities are carried out in line with established policies and procedures. o Be involved in all aspects of the purchasing process, from development of strategy through approaching suppliers to obtain quotations for goods and services and conducting evaluations, selecting suppliers and expediting. o Assist & support the Purchasing Superintendent in day to day aspects of purchasing. o Understand HSE issues and strive to ensure the delivery of exceptional safety performance. o Review and ensure all tender work papers, technical and commercial evaluation implemented in accordance to the policy and regulations. o Get involved as Buyer in Task Force Project to reduce outstanding material requisitions to support Operation. o Provide weekly and monthly purchase reports. oPurchased all operations material not acquired in country: Spare parts for plant equipment (HP &BP Compressors, Heat exchangers, Chillers, Pumps, Mixer, Injection and blowing machine,…) Manifolds, Valves, Fittings, Flanges, Chemical products. o Purchase and expedite all outstanding material needed for completion of the project. o Review and verification of all specifications, engineering drawings, data sheet and procurement specifications, or Material Requisition for Purchase received from end users(engineering departments) before to submit to vendors. o Review quotations and prepare Commercial Evaluation providing recommend supplier to the end user. o Negotiated with vendors worldwide to acquired quotes and material. o Close out of Purchase Orders, including settlements of late delivery claims and back charges. o Review and ensure all tender work papers, technical and commercial evaluation implemented in accordance to the policy and regulations. o Build up Vendor database for future sourcing and use of the best practices and working methods.

Nadjmeddine Mohammed Arbia

Ensure that purchasing activities are carried out in line with established policies and procedures....
Montreal, Montreal, Canada

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Nadjmeddine Mohammed Arbia’s Email narbia@savola.com

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Nadjmeddine Mohammed Arbia’s Location Montreal, Montreal, Canada

Nadjmeddine Mohammed Arbia’s Current Industry

Nadjmeddine Mohammed Arbia’s Prior Industry Afia International Company Algeria | Groupe Santé Laboratoires

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Work Experience

Afia International Company Algeria

Purchasing Manager

2016-01-01 00:00:00 - 2019-06-01 00:00:00

Groupe Santé Laboratoires

Chargé des approvisionements

2008-03-01 00:00:00 - 2009-04-01 00:00:00

Skills

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FAQ About Nadjmeddine Mohammed Arbia

Nadjmeddine Mohammed Arbia is located at
Montreal, Montreal, Canada

Nadjmeddine Mohammed Arbia is a Ensure that purchasing activities are carried out in line with established policies and procedures. o Be involved in all aspects of the purchasing process, from development of strategy through approaching suppliers to obtain quotations for goods and services and conducting evaluations, selecting suppliers and expediting. o Assist & support the Purchasing Superintendent in day to day aspects of purchasing. o Understand HSE issues and strive to ensure the delivery of exceptional safety performance. o Review and ensure all tender work papers, technical and commercial evaluation implemented in accordance to the policy and regulations. o Get involved as Buyer in Task Force Project to reduce outstanding material requisitions to support Operation. o Provide weekly and monthly purchase reports. oPurchased all operations material not acquired in country: Spare parts for plant equipment (HP &BP Compressors, Heat exchangers, Chillers, Pumps, Mixer, Injection and blowing machine,…) Manifolds, Valves, Fittings, Flanges, Chemical products. o Purchase and expedite all outstanding material needed for completion of the project. o Review and verification of all specifications, engineering drawings, data sheet and procurement specifications, or Material Requisition for Purchase received from end users(engineering departments) before to submit to vendors. o Review quotations and prepare Commercial Evaluation providing recommend supplier to the end user. o Negotiated with vendors worldwide to acquired quotes and material. o Close out of Purchase Orders, including settlements of late delivery claims and back charges. o Review and ensure all tender work papers, technical and commercial evaluation implemented in accordance to the policy and regulations. o Build up Vendor database for future sourcing and use of the best practices and working methods.