Curriculum Vitae

Khawaja Mohsin

Haya-al-Marva

Akhir Shara Arbaeen

Jeddah, K.S.A

Email: ac0q77@r.postjobfree.com

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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