Procurement Officer
Dalma Gulf Drilling Company
Total des années d'expérience :12 years, 2 Mois
Procurement of Drilling equipment,
Generating RFQ Distribution to local & International Suppliers,
Compare and evaluate offers based on Cost, Quality,
Delivery and Payment and provide recommendation to management team.
Preparing the Purchase Order and ensuring necessary approvals are in place.
Track Purchase Orders and ensure timely delivery and reporting the feedback to relevant department.
Negotiating contract terms of agreement and pricing
Discovering potential vendors
Tracking the status of Purchase Requisitions and Contracts
Maintaining all Procurement Documentation,
Creating and maintaining good relationship with vendors
Working with team members and procurement Manager to complete the assigned duties.
Assisting in development of internal procedures and documentation
Be committed to professional self-development, through participation in training and continuous professional development
Key Responsibilities:
Entry of Daily stock items purchased.
Preparation of stock reports
Reconcile Purchase Account with Purchase Invoices.
Prepare Sale Account with the help of Sale Invoices.
Dealing all receipts, Payments & Disbursements..
Preparation of purchase order.
Verification of vouchers, Bank reconciliation statements.
Key Responsibilities:
Deals with payments, receipts and disbursement of funds and salary in timely manners
Assist auditors in internal & annual audit and tax adviser with preparation of accounts
Record keeping of all assets and liabilities including receivables and payable
Bank reconciliations on monthly basis
Preparation and distribution of regular analysis reports that include sales pipeline, daily collection report Any other tasks or projects are assigned by the management
Product Costing and LC final costing
Allocate tasks to staff
Motivate team members
Manage Projects
Key Responsibilities:
Entry of JV and Bank Payment Voucher in the system
Prepare Purchase Register.
Reconcile Purchase Register with Purchase Invoices.
Prepare Sale Register with the help of Sale Invoices.
Calculation of sale and withholding tax
Preparation of stock reports
Masters of Business & Information Technology ..
With commerce subject, Accounting , Cost, Advance Accounting, statistics & Mathematics, Auditing, Economics, Money, Banking Finance,
As a private student got the 2nd position in the college
Matriculation Govt. Javed High School Chak No.483/GB Samundri (BISEF) 2001 613/850 1st Devision