Category Buyer
Emirates Steel Industries PJSC
مجموع سنوات الخبرة :11 years, 7 أشهر
1) Procuring Material & Services Used in Ductile Iron Pipe Manufacturing
2) Responsible for requesting quotations (RFQ) from Worldwide Suppliers to compare with the estimated budget, compare material quotations and organizing meetings
3) Responsible for negotiating pricing, handling terms and conditions of agreement & material warranty
4) Responsible for finalising payment terms like L/C, CAD, TT, and Open Credit
5) Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies
6) Following up with relevant departments such as logistics, warehouse and finance
7) Strengthening vendor source and developing alternate source of suppliers for healthy competition
8) Active participation in Vendor Evaluation process
SAP Exposure in MM Module / MIS:
1) Preparing Purchase Orders against Released Purchase Requisitions from user dept’s, for materials & services
2) Development of various reports as per management requirement
3) Regular review of Open Purchase Orders & Purchase Requisitions
4) Timely Re-conciliation of payments made to vendor’s V/s Materials received or pending for receipt, etc
1.) 6 months of Experience with Quality Assurance Department in Refrigerator Plant.
2.) Hands on experience with day to day activities of Quality assurance departments like Gasket Gap Checking, Temperature Testing, Checking of Defects, Compressor Noise Testing & High/ Low voltage testing of Compressor, Mass flow Testing, Cabinet Foaming.
3.) Involved in 5S & Quality Check tool activities. Done Kaizens for better productivity.
Secured 67 % marks (69 % in PCM) in exam. conducted by the CBSE, in March 2008.
Secured 75 % marks (93% in maths and 75% in science) in exam. conducted by CBSE, March 2006.
