محمد بامردوف

*Preparing purchase orders for requested services
*Negotiating with vendors
* Handling the shipyard task (sending RFQ for ship services, comparing the received quotations in an Excel sheet - commercial bid evaluation -, preparing purchase orders)
*Comparing between the received project cost update from vendor and the initial quotation to check for additional jobs and variation cost

• Manage and execute more than 50 RFQs monthly while ensuring accuracy of requirements and rapid response to
urgent offshore project needs
• Lead supplier negotiations professionally to achieve optimal commercial terms and secure cost reductions of up to
50% on targeted purchase orders
• Prepare and analyze detailed commercial bid comparisons to support the selection of the most efficient suppliers
in terms of cost, quality, and compliance
• Utilize Oracle ERP system to manage the full procurement cycle, from purchase requisitions to purchase orders
and documentation tracking to ensure smooth operations
• Continuously coordinate with technical, operations, and finance departments to ensure timely availability of
materials and services supporting uninterrupted operations