Senior Purchaser
Trojan General Contracting LLC
Total des années d'expérience :17 years, 7 Mois
•Review requisition orders in order to verify accuracy, terminology, and specifications.
•Prepare, maintain, and review purchasing files, reports and price lists.
•Compare suppliers' bills with bids and purchase orders in order to verify accuracy.
•Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.
•Represent companies in negotiating contracts and formulating policies with suppliers.
•Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
•Prepare purchase orders and send copies to suppliers and to departments originating requests.
•Track the status of requisitions, contracts, and orders.
•Respond to customer and supplier inquiries about order status, changes, or cancellations.
•Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers.
•Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.
•Check shipments when they arrive to ensure that orders have been filled correctly and those goods meet specifications
• Inventory stock and requisition new stock
• Keep records of transactions and of the number of customers entering an establishment.
• Compute sales prices, total purchases and receive and process cash or credit payment.
• Coordinating with Sales team for counter sales.
• Responsible for the Monthly Perpetual Inventory Programme.
• Coordinating with the Store keeper in maintaining Stock.
• Working online with all the branches - UAE, Bahrain & Oman to determine inventory position & reporting to sales Manager on the requirement for other branches.
• Coordinating with Internal Auditors.
• Coordinate with Emirates factory for material Collection.
• Follow the payments for Credit Customers.
•Arrange the delivery for Credit & Cash Customer.
•Contact customers to respond to inquiries or to notify them of claim investigation results and any planned adjustments.
•Prepared Invoice, Performa, etc.
•Preparation of quotations according to the sales team requirement.
•Maintaining Customer Purchase Order and executing in time.
•Coordinating with accounts for generating Invoice against each purchase order
AL DANUBE BUILDING MATERIALS L L C, MABELLA, OMAN.
Cashier and Sales Coordinator, February 2008 - May 2009
• Issue receipts, refunds, credits, or change due to customers.
• Answer customers' questions, and provide information on procedures or policies.
• Process merchandise returns and exchanges.
• Stock shelves, and mark prices on shelves and items.
• Compute and record totals of transactions.
• Receive payment by cash, check, credit cards, vouchers, or automatic debits.
• Calculate total payments received during a time period, and reconcile this with total sales.
• Pay company bills by cash, vouchers, or checks.
• Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately.
• Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
• Coordinating with the Store keeper in maintaining Stock.
• Prepared Invoice, Performa, etc.
• Preparation of quotations according to the sales team requirement.
• Maintaining Customer Purchase Order and executing in time.
• Coordinating with accounts for generating Invoice against each purchase order.
•Developing marketing reports to be presented at the meeting of top management.
•Managing the team of marketing executives
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SREE KRISHNA POLYTECHNIC COLLEGE.NAGER COIL, TAMIL NADU, INDIA. Diploma course in electronics And Communication engineering, April 2005
SCOTT HIGER SECONDARY SCHOOL.NAGER COIL, TAMIL NADU, INDIA Higher Secondary course, March 2001