Mechnel Ladoc, Buying Asst. to Junior Buyer

Mechnel Ladoc

Buying Asst. to Junior Buyer

Namshi General Trading LLC

البلد
الإمارات العربية المتحدة
التعليم
بكالوريوس, Business Accounting and Management
الخبرات
13 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :13 years, 9 أشهر

Buying Asst. to Junior Buyer في Namshi General Trading LLC
  • الإمارات العربية المتحدة - دبي
  • مارس 2012 إلى يوليو 2016

Reporting to Senior Buyer

• Do the buys for women and kids girls’ fashions and Sport/active wear. Assist my Senior Buyer in maintaining all relevant data and for a day to day task.
• Make selections from identified Brands, developing the assortment within my category and working to a defined budget.
• Negotiated contracts with suppliers/vendors
• Accumulates trend information and generally maintain market awareness in keeping with our target customer.
• Work closely with the Merchandising team to analyze sales and inventory data to inform and monitor buying decisions as well as stock liquidations.
• Identify strong and weak selling items and making adjustments to my selection strategy accordingly.
• Meet and manage suppliers to build robust and preferential relationships and secure timely delivery of orders.
• Ensuring timely replenishment of stock.
• Ensure that all Purchase Orders (PO) are in the system and properly documented by applying the purchasing policy and procedures and coordination with all departments.
• Ensures that all vendor compliance documentation is duly received and filed.
• Maintaining shipment tracker to keep track of order deliveries to ensure they are done on time.
• Coordinates with warehouse for all shipment received and relates for incoming deliveries.
• Communicates new product arrivals to production team and especially marketing team.
• Ensure that Commercial Invoice match with the original Purchase Orders.
• Prepares Retail sales reports and vendor evaluation reports related to deliveries.

Main Achievements:
1. Manage to follow the budget as per required.
2. Increased the volume of sales on the Brands month by month.
3. Customers Satisfaction: Complaints solved easily and immediately.

Asst. Buyer to Buyer في Valencia Shoes LLC-Landmark Group
  • الإمارات العربية المتحدة - دبي
  • مارس 2005 إلى مارس 2012

Reporting Directly to Managing Director

• Do the buying international and local every buying season to personally meet and deal with suppliers.
• Negotiating prices, quantities and delivery time-scales.
• Make selections from carried brands for men and women footwear, and accessories four times in a year, Pre-book and Main collection.
• Analyzing consumer buying patterns and predicting future trends.
• Main contact of all suppliers for all queries related to orders, shipments and payments.
• Making sure all the purchase orders are uploaded in the system and properly documented.
• Assure to have the order confirmation from the suppliers, secure the timely delivery of orders, and ensure the supplier’s payment on time.
• Ensuring timely replenishment of stock.
• Chasing deliveries from suppliers that are overdue.
• Supervising the work of Buying Assistant and Merchandising Assistants.

Main Achievements:
1. Manage to follow the budget by Brands as per required.

BUYING / ACCOUNTS ASSISTANT في Valencia Class Trading
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2002 إلى مارس 2005

Reporting Directly to Manager

Main Responsibilities:
• As Buying/Accounts Assistant, Reconciling daily sales and generating sales analysis report.
• Inventory control through POS system and preparation of sales invoices for customers.
• Preparing costing sheet for new imports products received.
• Multi Branch Company linked with one server for POS and giving back-up support for the same.
• Preparation and generates of some MIS reports like comparative statements of Sales/Purchases, monthly sales report, stock availability and stock age wise report.
• Responsible for printing barcode labels for goods received, labels for sizes of shoes, and warehouse number labels.
• Preparing bank reconciliation.
• Preparing payroll slip for the employees.
• Creating item codes for various models of shoes.

الخلفية التعليمية

بكالوريوس, Business Accounting and Management
  • في Filamer Christian University
  • مارس 2001

Specialties & Skills

Purchase Accounting
Retail Purchasing
Purchasing Management
Buyer Representative
Purchasing Processes
BUYING/PROCUREMENT
COLLECTION
ENCODING
PAYMENTS
PRICING
PURCHASE ORDERS
PURCHASING
Purchasing Negotiations

اللغات

الانجليزية
متمرّس
التاغلوج
متمرّس
الايطالية
مبتدئ
الاسبانية
متوسط

التدريب و الشهادات

On The Job Training ( OJT ) (تدريب)
معهد التدريب:
DENR - Dept. of Environement and Natural Resources
تاريخ الدورة:
October 2000
المدة:
180 ساعة

الهوايات

  • Cooking, Dancing, Singing, Volleyball, Table Tennis, Collecting Movies