Ishan Mohomad Anzar, Head of Procurement

Ishan Mohomad Anzar

Head of Procurement

Qatar Speed House

البلد
المملكة العربية السعودية - جدة
التعليم
الثانوية العامة أو ما يعادلها, Business Studies
الخبرات
12 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 7 أشهر

Head of Procurement في Qatar Speed House
  • قطر - الدوحة
  • فبراير 2006 إلى أغسطس 2018

1. Manage the import and shipment process, co-ordinate these movements with our warehouses and manage delivery right through to the end client
2. Raising purchase orders and communicating with local and overseas suppliers.
3. Control purchasing department budgets.
4. Direct and coordinate activities of personnel engaged in buying and storing materials, equipment, machinery, and supplies.
5. Participate in the development of specifications for equipment, products or substitute materials.
6. Prepare reports regarding market conditions costs of materials.
7. Resolve vendor or contractor grievance, and claims against suppliers.
8. Review purchase order claims and contracts for conformance to company policy.
9. Review, evaluate, and approve specifications for issuing and awarding bids.
10. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability.
11. Arranging material submittals to get approval from the client. - (Material Approval Request)
12. Preparing material approval log with showing records revisions the approval status of materials
13. Maintain records of goods ordered and received - (Material Tracking Log)
14. Represent companies in negotiating contracts and formulating policies with suppliers.
15. Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
16. Requesting and reviewing supplier quotations from a commercial standpoint.
17. Expediting and ensuring timely deliveries.
18. Negotiating with partners for the recovery of defect products during the warranty period.
19. Periodic negotiation of material rates
20. Support relevant departments with quotations for the purpose of tenders.
22. Investigation and evaluation of new potential suppliers, recommending those most desirable to senior management
23. rocessing requisition data through ERP system.
24. Requesting and reviewing supplier quotations from a commercial standpoint

الخلفية التعليمية

الثانوية العامة أو ما يعادلها, Business Studies
  • يناير 2000

Credit Economics – Simple pass English – B pass

Specialties & Skills

MICROSOFT OFFICE
PROCUREMENT
PURCHASING
BUDGETING
COMMUNICATION SKILLS
CONTRACT MANAGEMENT
DELIVERY

اللغات

الانجليزية
متمرّس
الهندية
متمرّس