Al Sahraa Group
Total years of experience :79 years, 8 Months
Sl
No. Projects
Joining Period with
Project team Company Details
1. Etihad Rail Package A & B
(Ghweifat - Ruwais
5. NOH2 (New Orbital Highway & Truck Route -
Contract 2)
4. MOPA T100/2018 Construction and
Completion of New Roads links Sheikh
Khalifa Road from Maleha through Al-
Madam to Al-Showaib Area - Phase 2.
3.
3a.
Design and Build Fujairah International
Airport.
Tornado building, Doha.
6. Integrated Gas Development Project-Habshan
5 (Gasco/Adnoc
projects
Ammroc, Kizad Port, Musanada Mosque and
School &Skycourts
25. Emirates Ring Road #1 (New High Way
www.wadeadams.com
Tel: 04 8801000
12. Roads at Al Quz Residential Area - Dubai
21. East Road Widening Trip Contract#997
www.alnaboodah.com
26. Emirates Ring Road #3 (New High Way
www.dutcobalfourbeatty.com
Tel: 04 8801010
30. Jebel Ali "G" Desalination and Power
Responsible for all the Procurement activities for the Project, FM, Transport (PMV) and Asphalt Plant materials in
terms of costs, time and Quality.
Purchase of CAPEX/PMV, support to repair/service/maintenance, arrange external service for hydraulic, radiator
repair and other work shop requirements. Ensure job card, delivery note, invoice submittal to finance dept.
Accountable for Facilities management requirements, arrange quotations for clients / project RFQ, Planning and
coordicating all installation activities and annual maintance contract.
Managed and maintained the equipment and supplies, rental of equipments and determining necessary
renovations, reviewing utility consumption, minimize cost, ensure timely delivery of goods and services to FM
projects.
Implementation of the Procurement department strategy through purchasing activities.
Delivered procurement service to the highest standards as expected.
Handle on going issue, change PD management and necessary modifications in the contract, ensuring both parties
meet or exceed each other’s expectations.
Managed the implementation of the procurement function policies, processes and procedures to ensure fulfillment
of procedure requirements and alignment to operations.
Identify procurement staff development opportunities and assist in establishing team spirit and an annual staff
development plan.
Oversee the purchasing activities, including spare parts, material & capital / fixed assets. Review existing and new
MR & FAR/BOQ/RFQ requirements. Establish and build effective working relationships with all internal customers,
ensuring that Central Procurement has a complete understanding of their needs and that the customers understand
the procurement process and Central Procurement’s role. Scrutinize daily petty cash documents prior to submit final
approval.
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3 years course
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