Purchaser
JVS engineers Pvt ltd
مجموع سنوات الخبرة :0 years, 0 أشهر
that all goods and services purchased comply with the company’s social sustainability policies.
•Managed purchase requisitions and orders.
•Prepared purchase orders and subcontracts.
•Approved bills of payment.
•Responded to internal and external supplier inquiries.
•Managed existing vendor and supplier relationships.
•Negotiated with vendors for improved pricing and delivery.
and approved purchase orders before ordering goods.
•Processed purchasing requests and maintained purchasing logs.
•Negotiate and manage maximum Credit Facility to the Company.
•Managed deliver schedules and status of goods.
•Coordinate and control functions of Import like custom clearance and transportation to ensure timely delivery.
•Coordinate with international vendors from sourcing to final delivery of goods.
functions like Vendor Analysis, Vendor Questionnaire and Price Comparison which were essential for IMS Purpose.
•Maintained excellent business relationships with clients, other employees, and vendors.
•Order administration including raising orders and tracking deliveries.
•Update and maintain records and files as necessary.
•Controlling the purchasing budget.
of Operational Amendment Forms and Multiple Transfer Forms.
•Preparation of Documents for Security Managers Course and CCTV Operators at Dubai police Academy.
•Coordinating with the Department of Protective System Proceedings, proceedings of National Security Institute.
, developing & maintaining vendor base for obtaining timely procurement of materials at favorable terms to ensure smooth manufacturing operations.
•Overall Supervision of personnel related to inventory, stores and security staff.
•Implementing cost savings in purchase.
•Integrate the flow of supplies into, through and out of organization to achieve a level of service which ensures that the right material is available at right place/ time/ quality/ cost.
•Preparing purchase schedules for timely procurement of materials, raw materials and capital equipment to ensure smooth execution of projects.
•Developed new vendor for improving quality of material services and reduced cost.
•Introduced new vendors for the company.
•Co-ordination with Quality dept. for inspection of incoming materials.
•Scrap accounting and sale of scrap.
•Verifying suppliers’ invoices and getting approval for payment & follow up for timely payment.
Activities included coordinating the supply of laborers to various companies.
•Maintaining employee related data
•Processing of leave applications.
•Disbursement of salaries to laborers.
courses: Professional Purchasing Manager (CPPM) from American Purchasing Society. •Certified Purchasing Professional (CPP) from American Purchasing Society.
courses: Professional Purchasing Manager (CPPM) from American Purchasing Society. •Certified Purchasing Professional (CPP) from American Purchasing Society.