Experience

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  Hameed & company

  Feb 2000 - Apr 2007

  Purchase & sales in-charge

  Raichur.Purchase & Sales in-charge (7 years of experience)Job Responsibilities* Preparation of periodic reports on progress of market.* Conducting quarterly retailer’s discussion.* Furnishing information concerning products to customers.* Handling consumer products (FMCG) supplies for various marketing field.* Distributors for entire district.* Handling Purchase & Sales Department individual.* Maintain stock position according to market orders.* Retailers, super markets & institutions.* Systems of records & book keeping.* Managing Stock and Inventory control on SAP.* Overseeing Sales and Merchandising of products.* Coordinating with vendors for replenishments.* Order procession and Invoice documentation.* Accommodating customer’s needs and suggestions.* Assisting Promotion / Launch of new products.* Handling Logistics for stock transfers.* Identifying of non-moving products and liquidating.* Handling Sales team of 25 members for day to day operations and delegating responsibilities.* Resolution of Customer Complaints. Show less

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  Obayashi kajima yapi merkezi jv

  Aug 2007 - Jul 2008

  JT Metro JV Dubai Metro Rail Project (DURL)Responsible for Purchasing of construction Material.* Handling Projects related sales & marketing for Project Requirements.* 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.* Responsible for handling sales related issues* Update daily report of sales team to Head office* Make arrangements for attending tender openings* Evaluate reports and documents prepared by subordinates* Responsible for checking monthly expenses* Coordinate with Sales Team.* Filing, Documentation and admin work. Show less * Coordination & Negotiation with suppliers as per budget allocation for different site.* Using CITRIX Web Interface Timberline Software for R/O, LPO, W/O & for all accounts purpose.* Follow up for Schedule deliveries.* Making R/O & LPO & Work order.* To prepare costing for EPC proposals.* Track supplier’s deliveries ensuring compliance with the required delivery dates especially by the construction team,identifying corrective action when necessary.* Ensure ongoing support the procurement team as well as working closer engineering, construction. Warehousing andmaterial control.* Weekly Meeting with Site engineers for new orders.* Order procession and Invoice documentation.* Budgeting.* Introducing new suppliers to get reasonable & better price & good quality.* Liaise with the suppliers & meeting the client’s demands.* Meeting with managers to discuss budget control.* Keeping transparency with higher officials to avoid problems.* Surfing yellow pages to get better & good suppliers.* Payment processing after delivery as per given schedule date depend upon suppliers.Logistics* Preparing R/o & hiring orders.* Hiring equipment as per monthly schedule & daily hiring as per site engineers.* Negotiation with suppliers as per budget for different site.* Introducing new suppliers to get reasonable & better price.* Regular follow up for booking* Equipment Time sheets records* Site coordination during the job with site engineers.* After completion of job payment process as per given Schedule date to the suppliers. Show less

  • Purchasing & Logistic Incharge

    Aug 2007 - Jul 2008

  • Purchasing & Logistic Incharge

    Aug 2007 - Jul 2008
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  Isam kabbani & partners

  Feb 2009 - Jan 2013

  Purchasing officer

  ➢ Responsible for all types of Purchases for construction, Building Material, MEP, Electro mechanical, Power Tools, Scaffolding, Painting, Timber, Roofing, Metals, Fabrication, Insulations, Water proofing, and Safety Items.➢ Coordination& Negotiation with suppliers as per budget allocation for different site.➢ Using CITRIX Web Interface – Microsoft Dynamics AX (formerly Axapta) Software.➢ Responsible for executing R/O, LPO & Sales order.➢ Responsible to ensure on time deliveries of material at their respective sites/Warehouse.➢ Order procession and Invoice documentation.➢ Introducing new suppliers to get better price & quality products.➢ Liaise with the suppliers & meeting the client’s demands.➢ Keeping transparency with higher officials to avoid problems.➢ Warehouse coordination & regular visits to counter check material & tagging.➢ Responsible of Physical Inventory of products in warehouse & system.➢ Maintaining stocks for fast moving items to avoid shortage of material & to liquidate old stocks before inventory.➢ Payment processing for suppliers. Show less

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  Isam kabbani & partners

  Mar 2013 - Feb 2017

  Senior purchasing officer

  ISAM KABBANI & PARTNERS (UNITECH) – 8 YearsFor Industrial Building & Construction Materials, Dammam (Saudi Arabia.) Promoted as Senior Purchasing Officer – 26-03-2013 to 15-02-2017. Managing flow of goods and services involves the movement and storage of raw materials, of work-in-process inventory, and of finished goods from point of origin to point of consumption. Team Work, channels and node businesses combine in the provision of products and services required by end customers in a supply chain. Negotiation, Execution, Control, and Monitoring of supply chain activities with the objective of creating net value, building a competitive infrastructure, leveraging logistics, synchronizing supply with demand and measuring performance within the branches of eastern province Saudi Arabia and the below activities incharge. Show less

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  Al kifah contracting

  Sept 2017 - May 2020

  Procurement supervisor

   Prepare purchase orders on SAP MM. Maintaining Tracking sheet & Follow-up of site purchase request. Capable to work under pressure.  Liaise with vendors & meeting the demands as request. Strong Negotiable skills with vendors. Estimate and establish cost parameters and budgets for purchases Maintain records of purchases, pricing, and other important data in log. Provide weekly procurement Updated reports. Follow up of deliveries till closing PO’s.  Keeping transparency with higher management to avoid problems. Introducing new suppliers to get reasonable & better price & good quality. Meeting with managers to discuss budget control. Ensure ongoing support the procurement team as well as working closer engineering, construction. Warehousing and material control. Warehouse coordination & observation of material for proper stacking with details. Payment follow-up with accounts dept. as per agreed dates to avoid any delay in shipment. Show less