Total Years of Experience: 16 Years, 9 Months
September 2011
To Present
PROCUREMENT MANAGER
at ALDARMAKY CONTRACTING
Location :
United Arab Emirates - Al Ain
• Managing and searching for the highest quality merchandising at the lowest possible cost.
• Plan, direct, coordinate the activity of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.
• Evaluate KPIs, requisitions, prices, payment term, and materials quality.
• Evaluate and approve quotation analysis, POs and all invoices.
• Follow up on payments with Finance and resolving suppliers issues, controlling and making cost comparisons
• Providing prices to other departments, Sourcing special products / services.
• Complete credit application forms and send them out.
• All works related with overseas suppliers and product management.
• Preparing and submission of cheque request which is not related with purchasing, following up of cheques and tracing cheque requests with Finance Dept. until reaching suppliers.
• To Control the project expenses, materials cost control, company consumable cost, fixing rules and regulations to properly administrate fixed and variable expenses.
• To manage all leave approvals and related problems.
• To award bonuses as per company polices and employee performance in consultation with head dep.
• To arrange the manpower as per project requirement and make feasibilities with help of projects managers to have contractual labor supply or to recruit labor force permanently
• Plan, direct, coordinate the activity of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.
• Evaluate KPIs, requisitions, prices, payment term, and materials quality.
• Evaluate and approve quotation analysis, POs and all invoices.
• Follow up on payments with Finance and resolving suppliers issues, controlling and making cost comparisons
• Providing prices to other departments, Sourcing special products / services.
• Complete credit application forms and send them out.
• All works related with overseas suppliers and product management.
• Preparing and submission of cheque request which is not related with purchasing, following up of cheques and tracing cheque requests with Finance Dept. until reaching suppliers.
• To Control the project expenses, materials cost control, company consumable cost, fixing rules and regulations to properly administrate fixed and variable expenses.
• To manage all leave approvals and related problems.
• To award bonuses as per company polices and employee performance in consultation with head dep.
• To arrange the manpower as per project requirement and make feasibilities with help of projects managers to have contractual labor supply or to recruit labor force permanently
June 2007
To October 2010
PURCHASING & LOGISTIC ASSISTANT MANAGER
at CITISCAPE LLC
Location :
Other
• Managing and searching for the highest quality merchandising at the lowest possible cost.
• Plan, direct, coordinate the activity of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.
• Evaluate KPIs, requisitions, prices, payment term, and materials quality.
• Evaluate and approve quotation analysis, POs and all invoices.
• Follow up on payments with Finance and resolving suppliers issues, controlling and making cost comparisons
• Providing prices to other departments, Sourcing special products / services.
• Complete credit application forms and send them out.
• All works related with overseas suppliers and product management.
• Preparing and submission of cheque request which is not related with purchasing, following up of cheques and tracing cheque requests with Finance Dept. until reaching suppliers.
• To Control the project expenses, materials cost control, company consumable cost, fixing rules and regulations to properly administrate fixed and variable expenses.
• To manage all leave approvals and related problems.
• To award bonuses as per company polices and employee performance in consultation with head dep.
• To arrange the manpower as per project requirement and make feasibilities with help of projects managers to have contractual labor supply or to recruit labor force permanently
• Plan, direct, coordinate the activity of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.
• Evaluate KPIs, requisitions, prices, payment term, and materials quality.
• Evaluate and approve quotation analysis, POs and all invoices.
• Follow up on payments with Finance and resolving suppliers issues, controlling and making cost comparisons
• Providing prices to other departments, Sourcing special products / services.
• Complete credit application forms and send them out.
• All works related with overseas suppliers and product management.
• Preparing and submission of cheque request which is not related with purchasing, following up of cheques and tracing cheque requests with Finance Dept. until reaching suppliers.
• To Control the project expenses, materials cost control, company consumable cost, fixing rules and regulations to properly administrate fixed and variable expenses.
• To manage all leave approvals and related problems.
• To award bonuses as per company polices and employee performance in consultation with head dep.
• To arrange the manpower as per project requirement and make feasibilities with help of projects managers to have contractual labor supply or to recruit labor force permanently
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