Manager Purchasing
Resume:
Curriculum Vitae
Khawaja Mohsin
Haya-al-Marva
Akhir Shara Arbaeen
Jeddah, K.S.A
Email: *********************@*****.***
Mob No : 009**-*********
Objective:
To be a part of Reputed and Prestigious Company where I can enhance my work abilities & skills and get more creative stimulating career options in the field as a Purchasing Manager that will lead to professional advancement and a better future in my field by utilizing my experience, qualification and skills.
Professional Experience
5 Years experience exclusively in the field of Purchasing in K.S.A.
Academic Qualification
B.Com from PUNJAB UNIVERSITY in the year 2002
D.Com from Punjab Board of Technical Education in the year 2000
Computer Skills
Operating System - All Version of Windows OS
Office Automation Tools - Ms-Office (MS Word, MS Excel, MS PowerPoint)
Personal details
Nationality : Pakistani
Marital Status : Married
Date of Birth : 01-10-1983
Religion : Islam
Languages : English, Arabic, Urdu, Punjabi
Present Address : Jeddah,Hira Street
Iqama Status : Transferable
Driving License : Valid
EXPERIENCE SUMMARY:
1.Company : Spectrums United Holding
Position : Procurement Manager
Period : May 2015 till now
Project : Ascott International, Citadines
Responsibilities:
Researched product market information relating to furniture, equipment and supply purchases and monitored delivery schedules to insure material arrived on time.
All kind of local purchasing food and non food itmes.
Differentiate the prices to decreasing the purchasing cost.
Outdoor purchasing finds the items and collects the quotations.
Preparation and submission of daily activity report
Searching the new suppliers to find the cheap prices & good quality for the food stuff.
Draft bid specifications and requests bid proposals from vendors.
Administer contracts for major purchases.
Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion.
Identify high-margin opportunities for additional product offerings through market research and networking with customers, vendors, and the academic community.
Ensured stock inventory levels were maintained to adequately meet operation needs.
Maintained operating files of departmental information and prepared related reports.
Researched product market information relating to furniture, equipment and supply purchases and monitored delivery schedules to insure material arrived on time.
Doing international Purchasing regarding the food items
Producing Operations manuals which define how the business is to be run.
Working closely with the Financial Manager, Facilities Manager, IT Manager &
HR department.
2.Company : Rabya Contracting and Agriculture
Position : Purchasing Manager
Period : Dec 2013 till April 2015
Project : Bread & Butter Intl (Ghanouj, Big time yummy, Shalimon)
Responsibilities:
Researched product market information relating to furniture, equipment and supply purchases and monitored delivery schedules to insure material arrived on time.
All kind of local purchasing food and non food itmes.
Differentiate the prices to decreasing the purchasing cost.
Outdoor purchasing finds the items and collects the quotations.
Preparation and submission of daily activity report
Searching the new suppliers to find the cheap prices & good quality for the food stuff.
Draft bid specifications and requests bid proposals from vendors.
Administer contracts for major purchases.
Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion.
Identify high-margin opportunities for additional product offerings through market research and networking with customers, vendors, and the academic community.
Ensured stock inventory levels were maintained to adequately meet operation needs.
Maintained operating files of departmental information and prepared related reports.
Researched product market information relating to furniture, equipment and supply purchases and monitored delivery schedules to insure material arrived on time.
Doing international Purchasing regarding the food items
Producing Operations manuals which define how the business is to be run.
Working closely with the Financial Manager, Facilities Manager, IT Manager &
HR department.
3.Company : Zad National Food & Bev
Position : Purchasing Manager/Operation Manager
Period : May 2012 Nov 2013
Project : Wienerwald / Mado
Responsibilities:
Making Purchase Order on (MC) Material Fidelio Control System.
All kind of Local Purchase.
Contact with suppliers and follow up the orders.
Differentiate the prices to decreasing the purchasing cost.
Outdoor purchasing finds the items and collects the quotations.
Co-ordinate with clients.
Preparation and submission of daily activity report
Searching the new suppliers to find the cheap prices & good quality for the food stuff.
Draft bid specifications and requests bid proposals from vendors.
Administer contracts for major purchases.
Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion.
Identify high-margin opportunities for additional product offerings through market research and networking with customers, vendors, and the academic community.
Ensured stock inventory levels were maintained to adequately meet operation needs.
Maintained operating files of departmental information and prepared related reports.
Researched product market information relating to furniture, equipment and supply purchases and monitored delivery schedules to insure material arrived on time.
Doing international Purchasing regarding the food items
Producing Operations manuals which define how the business is to be run.
Working closely with the Financial Manager, Facilities Manager, IT Manager &
HR department.
Taking care of Hygiene material and food safety.
Ensure adherence to all local, state, and federal laws and regulations.
Develop initiatives to build sales, profitability and guest counts. Maintain effective cost controls in support of these initiatives.
Utilize the Secret Shopper and IVR programs to develop guest oriented quality, service, and cleanliness action plans to enhance guest satisfaction.
4.Company : Al Duraja Construction
Position : Purchasing Manager
Period : Jan 2010 to april 2012
Project : Belajio Resort
Responsibilities:
Making Purchase Order on (MC) Material Fidelio Control System.
All kind of Local Purchase.
Contact with suppliers and follow up the orders.
Differentiate the prices to decreasing the purchasing cost.
Outdoor purchasing finds the items and collects the quotations.
Co-ordinate with clients.
Preparation and submission of daily activity report
Searching the new suppliers to find the cheap prices & good quality for the food stuff.
Draft bid specifications and requests bid proposals from vendors.
Administer contracts for major purchases.
Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion.
Identify high-margin opportunities for additional product offerings through market research and networking with customers, vendors, and the academic community.
Ensured stock inventory levels were maintained to adequately meet operation needs.
Maintained operating files of departmental information and prepared related reports.
Researched product market information relating to furniture, equipment and supply purchases and monitored delivery schedules to insure material arrived on time.
5.Company : Mohammad Yousaf Nagi Decorating & Art
Position : Sales Coordinator
Period : Feb 2009 to Dec 2009
Responsibilities:
To prepare the Daily Sales Report
Searching for the new Client’s and make meeting with them.
Handling all General & Factory expense and Control.
Prepare Job Order, Production Cost, and Price Calculation.
Follow up all shipments from Korea and Contact with Shipping Agent.
Prepare Yearly Schedule for inventory.
6.Company : Japan Gas Olefin Corp
Position : Purchasing Coordinator
Period : Nov 2007 to Dec 2008
Project : Rabigh Olefins Plant Project (KSA)
Client : PETRO Rabigh (Joint Venture of Saudi Aramco & Sumitomo Corporation)
Responsibilities:
Preparation and submission of monthly purchasing activity report.
Purchasing all kinds of necessary items for the different departments.
Order to suppliers and follow up with them.
Making purchase order throw system.
Preparation and submission of daily activity report.
I have self-confidence in my duty and I can assure you that if I have given an opportunity to prove my abilities, will assist for the growth of the organization.
Anticipating you to find me eligible to offer my service to your esteemed organization.
Khawaja Mohsin
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