يوسف عامر, Purchase Manager

يوسف عامر

Purchase Manager

Fresh Fruits Company

البلد
الإمارات العربية المتحدة - عجمان
التعليم
الثانوية العامة أو ما يعادلها, FINANCAL AND BANKING
الخبرات
9 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :9 years, 3 أشهر

Purchase Manager في Fresh Fruits Company
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2009 إلى يونيو 2011

• Maintain records of goods ordered and received.
• Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
• Prepare and process requisitions and purchase orders for supplies and equipment.
• Control purchasing department budgets.
• Interview and hire staff, and oversee staff training.
• Review purchase order claims and contracts for conformance to company policy.
• Analyze market and delivery systems in order to assess present and future material availability.
• Develop and implement purchasing and contract management instructions, policies, and procedures.
• Participate in the development of specifications for equipment, products or substitute materials.
• Resolve vendor or contractor grievances, and claims against suppliers.
• Represent companies in negotiating contracts and formulating policies with suppliers.
• Review, evaluate, and approve specifications for issuing and awarding bids.
• Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
• Prepare bid awards requiring board approval.
• Prepare reports regarding market conditions and merchandise costs

Purchase Manager في YOSCO CONTRACTING CO.
  • الإمارات العربية المتحدة - الشارقة
  • سبتمبر 2007 إلى أكتوبر 2009

• Maintain records of goods ordered and received.
• Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
• Prepare and process requisitions and purchase orders for supplies and equipment.
• Control purchasing department budgets.
• Resolve vendor or contractor grievances, and claims against suppliers
• Prepare reports regarding market conditions and merchandise costs

PURUCEMENT في GOVERNMENT/SHARJAH POLICE
  • الإمارات العربية المتحدة - الشارقة
  • أبريل 2002 إلى سبتمبر 2007

General review of inventory on a daily basis and prepare the necessary reports.
Prepare purchase orders and follow up with suppliers and with the Procurement Section.
Preparation of revenue bonds.
The preparation of weekly reports, monthly and half yearly and annual.
Follow-up to the general market for the latest products and their quality.
The ability to negotiate with Suppliers.
Shifts in emergency situations or to work additional hours in the case of pressing work

الخلفية التعليمية

الثانوية العامة أو ما يعادلها, FINANCAL AND BANKING
  • في YARMOOUK YUNIVERSTY
  • فبراير 2001

Specialties & Skills

Grievances
Instructions
Preparation
Availability
computer skills

اللغات

العربية
متمرّس
الانجليزية
متوسط