JOHNAS M. BAJA

Satwa, Dubai, UAE

Contact No.: +971**-*******

UAE Driver’s Lic.: 1709915

Nationality: Filipino

Visa: Employment

Passport No.: XX5157193

acuy1r@r.postjobfree.com

OBJECTIVE

To join an institution where application of expertise, design, administrative skills, formulation of new concepts are highly regarded and career and personal growth are of utmost importance

QUALIFICATION

Computer literate (Microsoft Word, Excel, Access, SAP, ERP), able to work quickly and efficiently, self-motivated with ability to use own initiative without supervision, excellent presentation skills, enthusiastic, good at working in a team and getting on with others

WORKING EXPERIENCE

PURCHASE REPRESENTATIVE / LOGISTICS

AMG METAL TRADING LLC

Al Wasl Road, Umm Suqeim, Dubai, UAE

July 2014 - Present

PURCHASE REPRESENTATIVE

GULFWORLDWIDE DISTRIBUTION FZE

Jebel Ali, Dubai, UAE

Feb 2013 – July 2014

PURCHASE REPRESENTATIVE / LOGISTICS

VSL MIDDLE EAST LLC

PO Box 121890, Dubai, UAE

Nov. 2007 – Dec. 2012

SCOPE OF WORK

Purchasing material for inventory and non-stock items for branches and customer orders.

Investigating and determining what/how/ why material came in incorrectly or damaged (for non conformances).

Reviewing open Purchase Orders not printed.

Reviewing reports for stock outs and expediting open orders.

Monitoring price increases and communicating changes as necessary.

Assisting with stock rotations as needed.

Reviewing line points/ order points for inventory stock levels.

To negotiate favorable terms, conditions and pricing, and to arrange for delivery when and where needed.

To monitor supplier compliance with Purchase Order Contracts, Invoices, Packing List, B/L, Certificate of Origin, HS code, L/C and resolve discrepancies.

To contribute to the financial wellness of the company by practicing careful and diligent management of purchases and assets through the active participation in planning and implementation of sound financial and ethical decisions.

Obtaining bids to realize maximum value from the expenditure of company funds in the purchase of materials and services.

Coordinating the purchase of materials and services for all project of the company.

Providing value added services to the company by constantly striving to find new and better products, sources of supply, and better ways of meeting the needs of the using departments.

Maintaining liaisons with the vendors that service the company.

Developing company purchasing standards based upon value analysis, economies of scale, total acquisition costs, and budget limitations.

Assisting company departments in locating substitute materials in cases of emergencies, material shortages, strikes, or other external circumstances.

Protecting the company against unfair or unethical trade practices and unrealistic or exorbitant price increases.

Expediting, when requested and warranted, the delivery of goods and services.

Maintaining the master vendor and commodity list.

Directing the accounting, transfer, trade, and/or sale of company property assets.

EDUCATION

BACHELOR OF SCIENCE MAJOR IN COMPUTER SCIENCE

AMA Computer College - PHILIPPINES

1994 – 1998

“ Without CHRIST I Am Nothing”

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