Abbas Ali Abdul Khader

Responsibilities:

· Prepare purchase orders and review requisitions for goods and service Research and evaluates supplier based on price, quality, selection, service, support Availability, reliability, production and distribution capabilities HACCP Approval and Municipality certified and the supplier's Reputation and history.

· Purchasing Food and Beverage Items and General Items & Maintenance, engineering related items SOE (small operating equipment's) &Air Ticket also finding the New Suppliers for Smooth operations.

· Handling Project work during the renovation or new project.

· Importing machinery spare parts from oversea and handling shipment clearance.

· Handling all the annual contracts and keeping up to date all the records.

· Taking three reputed vendor quotes and comparing with existing contract vendor price. If vendor is sole supplier for specific brand, then negotiating with existing contract values.

· Skilled professional in communication and negotiations with vendors and suppliers.

· Maintain a report of all orders and tracked order status.

· Preparing monthly and annual saving of annual contract before contract renewal.

· Once quotes were received processed them and created Bid Tabs for approval by the project for purchase.

· Monitor and follow applicable laws and regulations.

· Negotiating and preparing the comparison for all Annual contract before renewing with supplier.

Responsibilities:

· Prepare purchase orders and review requisitions for goods and service Research and evaluates supplier based on price, quality, selection, service, support Availability, reliability, production and distribution capabilities HACCP Approval and Municipality certified and the supplier's Reputation and history.

· Analyze price proposals, financial reports, and other data and

Information to Determine reasonable prices.

· Monitor and follow applicable laws and regulations.

· Negotiate, or renegotiate, and administer contracts with suppliers.

Receive all kinds Food and Beverages Items for the daily operation of the Outlets Receive other than F&B items such as Golf & maintenance accessories Responsible for GRN Posting, Stock taking, Inventory Analysis and Daily Report Posting.

Raise LPO to the proper supplier Negotiate price for each item Responsible for maintaining quality & expiry of food product.

Implement proper Inventory system and control to facilitate auditing and conducting periodic inventory to minimize loses calculate monthly requirements to facilitate purchase of product.