NABEEL CK

Company Overview: AG Power is a part of AG Investments locally owned EPC company to execute EHV/HV Substation, Cable Laying & OHL Turnkey works up to 132kV.

• Responsible for Local and Subcontractor Purchase order/Contract Agreement s according to the company purchasing procedures.
• Sending RFQ to approved vendors and obtaining offers.
• Evaluating the purchase request & coordinating with the requester for any clarification on request.
• Verifying vendor invoices with Purchase order & checking commercial terms.
• Negotiated contracts and product prices by collaborating with vendors and developers.
• Evaluated customer needs and feedback to drive product and service improvements.
• Checking Vendor Performance Bank Guarantee (PBG) & Advanced Payment Guarantee (APG) in line with signed contracts and correcting if any mistakes, informing vendor to rectify.
• Maintaining Vendor Bank Guarantee Log and informing vendor for necessary amendment or cancellations if required.
• Maintaining supplier/vendor data base, purchase records and related documentation as per ISO Procedures.
• Review and negotiate contractual agreement to minimize commercial risks and liability to the best interest of the company.
• Reviewing all final purchase orders to ensure accuracy and completeness.
• Collecting, Registering the vendor invoices in system & verifying the invoices with PO and GRN and certifying for payment release.
• Coordinate with Finance department for Payment Terms and releases.
• Monitoring the Budget for the allocated heads in respective projects and if any variance informing concern project managers enhance budget and regularizing in system.
• Monitoring & maintaining the major and minor equipment deliveries.
• Coordinating with Procurement, Design, sites and contracts team for smooth operation functioning of the organization.
• Generated reports detailing findings and recommendations.

Company Overview: EEE is a responsive and flexible organization specialized in the design and construction of turnkey electrical power projects and solar projects in UAE.

• Preparing Local and Foreign PO's based on company purchasing procedures.
• Monitored and managed procurement budget to control costs.
• Negotiate with Suppliers and Vendors to acquire cost-efficient deals and of high-quality items with an acceptable delivery schedule.
• Review and negotiate contractual agreement to minimize commercial risks and liability to the best interest of the company.
• Reviewing all final purchase orders to ensure accuracy and completeness.
• Coordinate with the Finance department for Payment Terms and releases.
• Set up and negotiated contracts to obtain favorable pricing and delivery structures.
• Maintained current understanding of pricing structures, market conditions and trends in industry.
• Built relationships with vendors to negotiate ideal terms for purchases.
• Developed and strengthened supplier relationships.
• Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery.
• Continuously research alternate sources for products to ensure the most competitive pricing.
• Maintaining supplier/vendor database, purchase records and related documentation as per ISO Procedures.
• Initiate ISO process and put together the reporting policies in to Supply Chain Department.
• Assess and resolve issues relating to transportation and safety team.
• Track and manage material/service budgets provide regular status reports to Senior Management.
• Reviewed and issued contracts and blanket purchase orders after choosing ideal vendor and drive procurement process.
• Prepared and presented reports to management on purchasing trends and cost savings to aid in decision making.

Company Overview: Trading Company for Office Stationery supply & Printing.

• Authorize and process invoices for automated payments of small and high quantities supplies.
• Responsible & Accountable for local/foreign purchase, Purchase Orders in Peachtree and manually through Strong Negotiations.
• Developing vendors into strategic partners, feature comparisons, negotiation with vendors maintaining vendor database.
• Resolving disputes and claims with vendors and suppliers.
• Ensuring the adequate supply of all required materials, components and equipment in time.
• Developing sourcing strategies.
• Regularly contact suppliers to renegotiate prices.
• Delegating projects and tasks to junior staff.
• Overseeing staff training.
• Promoting best practice across the company.
• Developing relationships with distributors.
• Working to create and promote a safe working environment.
• Involved in selling of excess, damaged and inventory and stock.
• Trading Company for Office Stationery supply & Printing.
• Maintained and reviewed computerized records of items purchased and costs associated with purchases.
• Created purchase orders to monitor stock levels, verify purchase requisitions, and expedite customer orders.