Abu Dhabi Emirate, United Arab Emirates
Having 20 years’ of experience in Managing Purchase Dept, in United Arab Emirates. Post Graduation in Public Administration. Attended the course Quality Management & ISO 9001, by Bureau Veritas. Handled Purchase Dept. of various manufacturing factories. Expertise in Product confirmation, Negotiation, Expediting, Traffic and customs clearance, Factory acceptance. Products handled: Procurement of MARINE FIELD ITEMS – GULF CRAFT INC, YAMAHA BOAT FACTORY. OTHER FIELDS - CATERING FIELD, FOOD ITEMS, NON FOOD, DISPOSABLES, GREASE TRAP, MECHANICAL, ELECTRICAL, PLUMBING, HVAC, CONSTURCTION, LABORATORY, MEDICAL, EDUCATIONAL, GENERAL TRADING. Market Exposure: Local & International (UAE, Middle East, Europe, USA, Japan, India, China etc). Expert in using ERP like SAP, Sage / Focus / Pioneer system (Purchase/Inventory module). Excellent command over spoken & written English. Disciplined, hardworking, well organized and having strong sense of responsibility. Performs work Honestly with full involvement, commitment and dedication.
Apex National Catering is a established Catering and Support Services company, founded with the vision of offering world-class Catering and Support Services, tailor-made to serve a diverse clientele within the Oil & Gas, Defense, Healthcare and Corporate segments. From commercial needs to the needs of diverse clientele in industries like hospitals, airports, military, factories, oil and gas industries, labour accommodations, VIP banqueting, schools and universities. Position: Procurement Executive. • Day to day supply of Equipments, Facility Items, Disposables, Utensils, Machineries, Dry food, Frozen items, Poultry, Vegetable, Fruits. • Identify new Vendors and suppliers. • Cost reduction of items by identifying new suppliers with better item quality. • Regions handled: ADNOC oil fields, Western Region (ADNOC ASAB, ADNOC Gas Processing, ADNOC Qusahwira, Jabel Dhana, Sweihan, Sour Gas PMT, Sour Gas PLQ, ADNOC Das Island, Zirkku Island). NPCC, NMDC.
Identify new business opportunities - including new markets, growth areas, trends, customers, products and services. Seek out the appropriate contact in an organization. Generate leads and cold call prospective customers. Extensively search the market and add new customers to company database. To Generate report on the activities/progress of the department to the management Assign work to the team members and provide support as and when required
Position : Procurement Officer Department Head of Procurement Dept. Developed and formed a functional Store with procedures. Quality Procurement: Procuring the right product, in the right place, at the right time, in the right quantity, at the right price Development of Approved Supplier List. Comply Documents with ISO Procedures. Quality Procurement: Procuring the right product, in the right place, at the right time, in the right quantity, at the right price Moving items and consumables identified for Stores. To attend to all Purchase Requests and to ensure that materials are received according to time frame. Extensively search the market and add new approved suppliers to company database. Developing & maintaining vendor base for obtaining timely procurement of order. Negotiate with the suppliers to get the best deal in terms of product value and payment facilities
Bojamhoor Mechanical & Electrical Co. – BMECO, is in three decades of continuous operation and became a benchmark for performance and stability in the construction industry in Qatar. Main business activity includes Engineering, Procurement, Supply, Installation/Erection, Project Management, Maintenance, Refurbishment, Rehabilitations, Commissioning of Electro Mechanical Works. Position : Procurement Officer Procuring the right product, in the right place, at the right time, in the right quantity, at the right price To lead and motivate Purchase staff/coordinators To attend to all Purchase Requests and to ensure that materials are received according to time frame. Extensively search the market and add new approved suppliers to company database. Developing & maintaining vendor base for obtaining timely procurement of order. To Generate report on the activities/progress of the department to the management Assign work to the team members and provide support as and when required Negotiate with the suppliers to get the best deal in terms of product value and payment facilities.