Sahil Musammil, Senior Technical Assistant (Procurement)

Sahil Musammil

Senior Technical Assistant (Procurement)

Dubai Electricity and Water Authority

Location
United Arab Emirates
Education
Master's degree, Finance
Experience
16 years, 8 Months

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Work Experience

Total years of experience :16 years, 8 Months

Senior Technical Assistant (Procurement) at Dubai Electricity and Water Authority
  • United Arab Emirates - Dubai
  • My current job since June 2015

• Manage a team of analysts to oversee the procurement activities of Department/Division with set Service Level Agreement (SLA) / Key Performance Indicator (KPI).
• Coordinate with user section for purchase requisition creation in SAP.
• Analyse the material requisition based on previous history, forecast analysis & reliability / availability requirement.
• Prepare bid comparison and evaluate based on techno-commercial feasibility.
• Price negotiation based on previous purchase & prevailing market rates.
• Continuous follow-up on purchase requisition / purchase order approval with various internal departments.
• Cross verification of invoices and authorizing payments to vendors as per contract terms SLA / KPI.
• Liaising between suppliers, manufacturers, relevant internal departments and customers.
• Supplier relation management, contractor assessment and follow-up with suppliers on pending issues with regards to respective contracts.
• Formulate various Annual maintenance contracts for outsourced activities.
• Monitoring the progress of contracts and keeping records for using them as reference in future.
• Prepare various budget proposals such as Purchase Budget, Capital projects Budget, Admin Budget, Civil Budget, Overtime Budget and IT Budget in liaison with section Engineers/Managers.
• Analyze & report purchase budget utilization in comparison with allocated budget for maximum utilization of the budget.
• Monitor and report actual overtime cost compared to Budgeted cost on monthly basis.
• Monitor and report various KPIs to Performance Management Team.
• Prepare/revise various quality procedures, checklists, etc, in consultation with VP / Sr. Manager’s.
• Maintain / monitor & report the status of strategic initiatives / projects of Department.

• Coordinate for arrangements of meetings / conferences / seminars.
• Prepare presentations for various meetings / conferences / seminars.
• Prepare Minutes of meetings for various meetings held.
• Attend meetings / seminars on behalf of Manager and prepare reports / minutes of meeting.
• Prepare and maintain organization charts of all sections for a quick overview.
• Prepare list of staffs to be promoted in consultation with Sr. Manager’s / Managers / Sr. Engineers.
• Coordinate for staff leave, air passage allowance, overtime, visa renewal, etc.
• Coordinate with HR for various staff related issues, trainings, etc.
• Review & maintain job descriptions for all staffs.
• Short list CVs for recruitment based on department requirements.
• Training and supervising subordinates.

Technical Assistant (Procurement) at Dubai Electricity & Water Authority
  • United Arab Emirates - Dubai
  • November 2009 to May 2015

• Efficiently / timely preparation of proposals for spare parts, services, etc., required for smooth operation of Power plant as recommended by Sr. Manager / Dy. Sr. Manager's.
• Prepare tenders, bid comparison and order recommendation in coordination with Sr. Technical Assistants / Engineers / Managers.
• Drafting letters, faxes and maintain correspondence file.
• Receive and track invoices and guarantees received from Finance and distribute to user sections.
• Maintain and report pending issues with regards to respective contract tenders.
• Prepare and maintain various budget proposals yearly.
• Prepare expense reports on quarterly basis.
• Application of staff leave, air passage allowance, overtime, certificates, etc, through SAP.

Officer In Insourcing cash and payments at ABN AMRO (RBS) Central Enterprise Services (Pvt.) Ltd. Chennai, India
  • India - Chennai
  • June 2007 to June 2009

Responsibility in Investigations team
• Investigate errors/faults on inward and outward payments.
• Find the source and reason for errors/faults in payments.
• Resolve the error and resending the payments without any errors/faults.
• Record the findings for training purpose to avoid such errors in future.
• On job and off job training for juniors/new joinee.

Responsibility in Inward payments team
• Process manual and electronic payments
• Route payments to different banks across geographic locations
• Maintaining individual MIS
• Supporting investigations team simultaneously

Education

Master's degree, Finance
  • at Karunya University
  • May 2007

MBA (Finance & Marketing) - Major in Finance Karunya University Coimbatore, Tamil Nadu, India.

Specialties & Skills

Management
Documentation
Time Management
Administration
Analytical Skills
Procurement
Administrative
MS Office

Languages

English
Expert
Hindi
Expert
Malayalam
Expert
Arabic
Beginner

Training and Certifications

SAP - MM Module & QM Module for Procurement Process Cycle (Training)
Training Institute:
DEWA
Date Attended:
April 2012
Duration:
24 hours
EDMS Training (Training)
Training Institute:
DEWA
Date Attended:
June 2011
Duration:
8 hours
MS Project (Training)
Training Institute:
DEWA
Date Attended:
April 2012
Duration:
8 hours