Mohammed  Ashfaq Ahmed, Purchasing cum Admin Assistant

Mohammed Ashfaq Ahmed

Purchasing cum Admin Assistant

Waitrose LLC (Al-seer group)

البلد
الإمارات العربية المتحدة - أبو ظبي
التعليم
بكالوريوس, Business And Commerce
الخبرات
9 years, 2 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :9 years, 2 أشهر

Purchasing cum Admin Assistant في Waitrose LLC (Al-seer group)
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ مارس 2015

Responsible for providing an efficient and professional Purchasing and Administrative service to managers and supervisors to facilitate the efficient operation of the Store




Duties and Responsibilities
•Checking stocks levels of the departments and placing orders if needed
•Creating/amending and processing local purchase orders for all local suppliers
•Tracking orders/follow up with suppliers for delivery on time
•Maintaining data base of vendors and their details regards purchasing
•Respond to the vendors about purchase order changes or cancellations.
•Maintain records of invoices.
•Preparing Grv (Goods received voucher) or Rts (Return to supplier) document to all the suppliers
•Obtaining quotations for equipment or supplies requested by various departments
•Assisting I n daily admin tasks
•Forward HR related forms and applications related to HR from the staff to the HR Dept.
•Maintain staff health cards and inform HR about expires and renewals
•Report problems and issues related to system to the IT Department.
•Maintaining the Filing System
•Prepares and distributes circulars& Memos to all concerned personnel.

Purchasing Cum Admin Assistant في Waitrose llc (Alseer Group)
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ مارس 2015

Duties and Responsibilities
• Checking stocks levels of the departments and placing orders if needed
• Creating/amending and processing local purchase orders for all local suppliers
• Tracking orders/follow up with suppliers for delivery on time
• Maintaining a database of vendors and their details regarding purchasing
• Respond to the vendors about purchase order changes or cancellations.
• Maintain records of invoices.
• Preparing Grv (Goods received voucher) or Rts (Return to the supplier) document to all the suppliers
• Obtaining quotations for equipment or supplies requested by various departments
• Assisting In daily admin tasks
• Forward HR-related forms and applications related to HR from the staff to the HR Dept.
• Maintain staff health cards and inform HR about expires and renewals
• Report problems and issues related to the system to the IT Department.
• Maintaining the Filing System
• Prepares and distributes circulars& Memos to all concerned personnel.

الخلفية التعليمية

بكالوريوس, Business And Commerce
  • في Osmania university
  • أبريل 2020

Specialties & Skills

Administration
Microsoft Office XP
Business Intelligence
Retail Purchasing
ADMINISTRATION
FILE MANAGEMENT
PURCHASING
BUSINESS INTELLIGENCE

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الأوردو
متمرّس