MAJEED THAZHATH VALAPPIL, Sourcing Executive

MAJEED THAZHATH VALAPPIL

Sourcing Executive

western international llc

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, Economics
Experience
18 years, 10 Months

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Work Experience

Total years of experience :18 years, 10 Months

Sourcing Executive at western international llc
  • United Arab Emirates - Dubai
  • My current job since March 2011

 Managing vendor relationships and building effective supply chain partnerships
 Fixed & Current Assets, Inventory & Stock, overall process & finalizations
 Coordination with external auditors for overall audit process.
 Negotiating price and terms of products with suppliers.
 Preparing Bank TRF (TT & LC) for internal & external suppliers.
 Costing calculations with different international standards.
 Preparing Cash Flow, controlling fund status & reporting
 Manage invoice reconciliation; interact with accounts payable
 Execution of Materials Management Information System Reports
 Handle key concepts of Consumption Based Planning including MRP Procedures, Master Data, the Planning Process and Forecasting
 Review, evaluate, and approve specifications for issuing and awarding bids.
 Develop and implement purchasing and contract management instructions, policies, and procedures.
 Prepare reports regarding market conditions and merchandise costs
 Responsible for the execution of import documentation.
 Obtain complete inbound documents required for cargo clearance from Carrier/Forwarder/Customer
 Monitor vessel arrival and coordinate on the clearance of the shipment.
 Prepare Receiving instructions and advise customer on shipment and delivery details.
 Verify vendors' invoices.

Purchase Co Ordinator at Western International Llc
  • United Arab Emirates - Dubai
  • April 2009 to March 2011

 Enterprise the organizational structure, material and vendor master, and info record
 Tracking Inventory Management Plant Parameters and Goods Movements
 Integration of MM Account Assignment with Financial Accounting
 Submit purchase orders, expedite critical path requisitions.
 Adhering to all company policies with particular regard to accounting procedures
 Interface with all departments to facilitate effective communication.
 Establishing terms, pricing, quality requirements, delivery, and contracts
 Reviewing all contracts/agreements to achieve ‘best price/best quality’ purchasing.
 Preparing & processing requisitions, purchase orders & invoices for purchases.
 Making recommendations & advising senior management on all purchasing issues.
 Maintaining records of supplier contracts, agreements, goods ordered received.
 Fixed & Current Assets, Inventory & Stock, overall process & finalizations.
 Support the Purchasing Manager on operational projects as needed.
 Assess production requirements on a weekly/monthly/quarterly cycle based on the sales forecast and address purchasing requirements for each plant for all raw materials.
 Expedite components as needed to keep production lines running.

Sales Co Ordinator at Sales Co Ordinator
  • United Arab Emirates - Dubai
  • November 2007 to March 2009

 Support sales team by reviewing and updating sales forecasts, follow up with customers if they do not place an order in line with their forecast
 Taking and confirming orders from customers and raising pro-forma invoices to customers and coordinating with them.
 Handling customer complaints, follow up with manufacturing factories, giving proper solutions timely
 Monitoring debtors and creditors on a weekly basis & reconciliation on every month.
 Respond to online on telephonic queries
 Assist in devising and implementing sales strategies
 Follow up on all inquiries and prepare sales proposals
 Perform sales reporting and analysis
 Set sales meetings and appointments
 Interacted with prospective customers to determine their needs
 Develop elevator pitches and sales presentations
 Built and populated target databases with crucial sales information
 Track sales activities and prepare reports.
 Monitoring debtors and creditors on a weekly basis & reconciliation on every month

Accounts And Administration at JRG Securities Led
  • India
  • July 2005 to October 2007

 Providing inputs and ideas into marketing enterprises with the marketing team.
 Gathering information and Analyzing the market;
 Carrying out detailed data analysis and valuation;
 Identifying issues affecting clients;
 Developing client relationships and presenting ideas to clients
 Identifying issues affecting clients;
 Executing trades and securing deals with new clients
 Obtaining market prices from market-making traders and executing the trade.
 Executing trades electronically or by phone;
 liaising with sales traders/clients on market movements;
 Predicting how markets will move and buying and selling accordingly (especially derivatives traders who try to predict the state of a market at a future date
 Informing all relevant parties of the most relevant trades for the day;
 Prepare invoices, reports, memos, letters, financial statements and other documents, using word processing, spreadsheet, database, or presentation software.
 Administrating the day to day operations &resolving admin problems
 Clearing pay in & pay out process

Education

Bachelor's degree, Economics
  • at university of calicut
  • June 2005