Mohammed Hasnuddin محمد

Parkway International Constructions, Dubai, UAE 2015- Present
Roles and Responsibilities
• Obtain quotations and negotiate for the best price and prompt delivery

• Coordinate warranty claims and service requests
• Maintain records of goods ordered and received.

• Locate suppliers of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.

• Prepare and process LPO's for supplies and equipment.

• Control budgets.

• Reviewing the technical specifications for accuracy and completeness.

• Support & Coordinate the Project Manager, Site Engineer and Foreman for Procurement of Materials & Equipment.

• Work closely with suppliers to ensure an effective support.

• Maintain data of all the prices approved as a record and keep track of changes in prices frequently and update.

• Follow up with supplier for delivery and to get the material at the right time and required quantity at required locations.

• Coordinate with accounts for payment of suppliers and resolve issues if any.

• Review and process the claims against suppliers.

• Evaluate cost and quality of goods or services.

• Cost Cutting through negotiation with suppliers

• Negotiates and execute contracts with the suppliers as per requirement of quality, cost and delivery.

• Maintain relationship with the suppliers for smooth flow of Work.

• Actively Take part in Meetings with the client, sub contractors and engineers to propose alternatives for material.

• Regular Site Visits to check the Material on site.

ARC Construction L.L.C

Roles and Responsibilities
• Setting up the weekly, monthly, quarterly procurement plan.

• Procurement of raw material from local market.

• Purchasing /Hiring equipment's with improved technology to increase production.

• Planning and budgeting of purchase functions, involving cost estimation, contract
negotiations.

• Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.

• Coordinate with finance department for timely payment of bills.

• Effective management of suppliers database.

• Development of new suppliers.

• Evaluating suppliers & negotiating the price, delivery schedule and terms and conditions with them.