Owner’s Representative
BRISTORIA HOTEL
Total years of experience :17 years, 8 Months
Perform a primary and key independent role of protecting the interests of the owner and his business and focused on ensuring that the owner's objectives are being met and their property is well safeguarded.
• Maintain complete control and coordination between the Business Owner and the operating party and also ensuring all service level agreements are in compliance.
• liaison between the hotel and the government entities to ensure that all legal and government documentations are fully compliant with the local authorities’ guidelines.
• Offer reliable services including, taking a regular site visit, spot checks, system audits capital
• Negotiates the best purchasing deals with business suppliers to support the profitability of the hospitality business.
• Determines and approves with the General Manager of the hotel which opportunities and projects add the most value to the hotel’s operation and follow up with the GM on the execution of these opportunities.
The purpose of the role is to oversee and direct the activities of the procurement operations of company ensuring that all purchases are delivered on time, according to the requirements set and to a high standard of quality.
• Create an overall procurement procedures and policies as required to support company’s operations and ensure an ethical and professional execution of all procurement activities.
• Leads policies and procedures review to identify areas of improvement within own function and recommends changes leading to best-practice operations and compliance with legislative standards and guidelines.
• Provide training and guidance related to procurement activities to all company users to ensure awareness and compliance.
• Motivates staff and empowers direct reports by providing the necessary tools and support required to meet department goals.
Analyze work processes, systems, organizational function and structures to determine where and how to generate measurable benefits in procurement aspects of the client's activities and trains client individuals in the effective use of procurement management systems, tools, techniques, group problem solving and team building development skills. Initiate innovative solutions where required and work closely with the management to ensure they are installed for the most effective impact in the procurement area.
Al Ain Zoo is a true family destination, providing entertainment and learning experiences in a natural outdoor environment founded in 1968, Al Ain Zoo is a proud member of the World Association of Zoos and Aquaria (WAZA).
Responsible for managing the contracts and purchasing management function of this leading company. Directly supervise 7 staff and reporting to the Director of General Services & Administration.
• Perform supervisory functions at the level established by management for the position.
• Negotiate and secure the most competitive terms on long term procurement agreements with preferred vendors ensuring firm fixed pricing, delivery schedules and terms and conditions are clearly defined and understood by all parties.
• Develop contracting strategies, tendering procedures, prequalification criteria of bidders for specific projects and finalization of bidders list and direct the call for tender ensuring that proper tender documents are compiled and completed from technical, contractual, commercial, financial and legal points of view as well as all relevant criteria are approved and included in the invitation to tender.
• Contributed in implementation of Oracle Release 12 with training program.
Borouge is a leading provider of innovative, value creating plastics solutions. A joint venture between the Abu Dhabi National Oil Company (ADNOC), one of the world’s major oil and gas companies, and Austria based Borealis, a leading provider of chemical and innovative plastics solutions.
Responsible for planning, forecasting, create Long Terms Price Agreement (LTPA) with vendors and approval process for high value products.
Maintain steps for purchase requisition process by using SAP ECC 5.0/ P50 as follows:
• Receiving the PR, prepare the bidders list, obtain approval of bidders list base on DOA and according to PR estimated value, issue RFQ to the approved bidders list, receive and open the technical and commercial bids, forward the technical bids to the user for evaluation, obtain the technical clarification from vender, carry out the commercial evaluation, select bid with best value for company and issue PO, LTPA and RO
Responsible for managing the purchasing management function of this leading company which is part of Dubai Holding Group with 10 subsidiaries under its umbrella with business interests in Energy, Healthcare, Leisure and Entertainment, Industry & Real Estate by ensuring the flow of goods from vendors in an efficient, cost-effective way to meet business requirements with minimum interruptions to service. With total staff strength of 700. Directly supervise 3 staff and reporting to the Corporate Chief Service Officer.
• Responsible for sourcing, negotiating and managing the annual purchases of - Products & Services worth AED. 200 million from local market in support of business operations using ERP Oracle E-Business Suite Release 11i.
• Developed operating guidelines as per ISO-9001 Quality Standards.
Master in Supply Chain Management
Certified International Commercial Contracts Manager (CICCM)
Bachelor of Science in Mechanical Engineering -1988 College of engineering
