To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Sr. Purchaser
Bhatia general contracting co llc
Dubai
11.2016 - Current
Drove operational improvements which resulted in savings and improved profit margins by more than 15%.
Resolved problems, improved operations and provided exceptional service.
Used coordination and planning skills to achieve results according to schedule.
Carried out day-day-day duties accurately and efficiently.
Created plans and communicated deadlines to ensure projects were completed on time.
Oversaw daily operations to ensure high levels of productivity.
Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items,
recommending alternatives
Forwards available inventory items by verifying stock; scheduling delivery.
Prepares purchase orders by verifying specifications and price; obtaining recommendations from
suppliers for substitute items; obtaining approval from requisitioning department.
Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.
Verifies receipt of items by comparing items received to items ordered; resolves shipments in error
with suppliers.
Authorizes payment for purchases by forwarding receiving documentation.
Keeps information accessible by sorting and filing documents.
Provides purchasing planning and control information by collecting, analyzing, and summarizing data
and trends.
Accomplishes purchasing and organization mission by completing related results as needed.
Monitoring & Following up the deliveries / production status with logistics & vendors.
Maintaining and participated in ISO auditing of department.
Procurement Engineer
Comind international fzco
Dubai
02.2016 - 10.2016
Collaborated with operations services procurement peers for company-wide sourcing events, systems, and initiatives.
Evaluated and reviewed procurement documents and participated in facility inspections.
Approved requisitions, placed purchase orders, and expedited goods and services to meet Just In Time (JIT) inventory controls.
Created specifications and performance test requirements to facilitate procurement of material and equipment.
Maintains partnerships with whole supply chain to drive regular performance reviews against quality, cost and delivery.
Implemented improvement initiatives to achieve inventory cost reductions and raw material delivery precision.
Negotiated vendor payment terms and contract conditions to meet aggressive production and cost requirements.
Established reliable, cost-effective supply sources to support full production of product lines.
Provided Requests for Information (RFIs) to potential suppliers for quotations on desired requirements.
Proposed logistics solutions
Evaluated effectiveness of current or future logistical processes.
Procurement Engineer
AVSCO FZCO
Dubai
06.2013 - 01.2016
Receiving & reviewing technical specifications, bill of quantity, drawings provided by project, checking it & discuss with project engineers if there is any comment then determine / search for suitable Manufacturers / suppliers.
Working as Internal Auditor with Quality Assurance Department (upon request).The main responsibility is preparing inquiry documents (technical & commercial) & floating the inquiries to the suitable vendors.
Evaluating the vendors. Searching for new manufacturers & stockiest over the world. And following up with the vendors to get the quotations on time to avoid any delay.
Receiving the quotations from the vendors, reviewing & evaluating them technically & commercially.
Identification of suppliers by researching product availability.
Perform pricing analysis and recommend contracts that result in best value procurement.
Locate and sourcing with alternate suppliers in case of problems with primary suppliers.
Preparing comparison of the received quotations, negotiating with the vendors to get best price, discount, delivery, payment terms & other commercial conditions.
Representing procurement team in meetings with project engineers and suppliers to finalize technical and commercial aspects of order.
Preparing & issuing Purchase Orders (PO) in accordance with the selected vendors, price & technical specifications.
Sending Purchase Orders to suppliers, following up production schedule / drawings / technical documents required for approval.
Interacting with suppliers to understand, clarify and solve procurement/payment issues.
Monitoring & Following up the deliveries / production status with logistics & vendors.
Check material quality as per prescribed standards and Quality Inspection and assist in TPI.
Appointing Third Party Inspection Agencies (TPIA) & following inspections, reports & release notes of materials.
Prepare periodic reports and maintain productivity measurement by including cycle time and quotations.
Maintain existing supplier relationship and initiate potential new supplier relationship.
Keep track of shipping documents.
Preparation of various reports as per management requirements and as advised by senior team members.
Update vendor database files and up to date filing system.
Senior Associate- Fraud Investigator at Morgan Stanley Advantage Services Private LimitedSenior Associate- Fraud Investigator at Morgan Stanley Advantage Services Private Limited