SYED MUHAMMAD ALI AZHAR
Contact : +971-**-***-****
Address : Dubai
Email ID : firstname.lastname@example.org
Dynamic Procurement specialist handling business purchase requirements. Keeps accurate records efficiency manages inventories and skillful negotiation contracts to procure goods and services. Committed to establishment and maintaining productive client and vendor relationships. Core Qualifications
Material estimator as per requirement
Communication and logistics
Budgeting analyst for the requirement
Working application on Html, ERP and Microsoft sheets Specialized MEP procurement and logistics
Azizi Development (May 17 – Present)
I am working in Azizi Development as a purchasing Officer for general material, MEP and civil materials dealing with the contractor’s vendor for budgeting. Analyzing for the material cost and evaluates the budgets for purchase.
JOB RESPONSIBILITIES AS PURSHASE OFFICER.
Taking all purchase order from the contractor to estimate the budget.
Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project as per the approved material submittal.
Advise internal and external on issues regarding purchasing Terms & Conditions with projects commercial departments and technical teams.
Dealing with the local vendors and international vendors for the out fits materials
Making the strategies for the LPO’s and bit summaries from the contractor and checking for the approvals.
Finalize details of the order with material description and deliveries strategies from the contractor.
Examine and re-evaluate the existing contracts for the payments and invoices.
Work with team members and procurement manager to complete duties as needed with site technical staff.
Visiting supplier for the material quality and insurance for the quantity deliveries
Support the procurement and technical team for the supplier, site material inspection and deliveries of the materials.
ArabTec Construction (May 2014 – April 17)
I worked in ArabTec Construction as a MEP Procurement Officer (purchasing department). I took responsibilities for MEP dealing with the vendors for supplies, budgeting and payment. JOB RESPONSIBILITIES AS MEP PURCHASE OFFICER.
Taking orders from the side store, technical team and the commercial departments.
Responsible to negotiate with vendors for the purchase materials from commercial departments.
Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specification requirement for the project as per the approved material submittal.
Making the terms and polices for the payment
Responsible for implement internal procurement strategies to cater to high deliveries and short lead time requirement as per site.
Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation quality.
Examine and re-evaluate the existing contracts and make link with external contacts.
Links with the management for the approval of LPO’s, bit summary and link with the accounts for their invoices.
Track and report key functional terms to reduce expenses and improve effective link with suppliers.
Control spends and builds a relation of long term saving on procurement costs.
Making contracts with the third-party contractor for project materials and arranging the payment description before and after delivery of materials. ArabTec Engineering Service.
As beginning in ArabTec Engineering Service I appointed as a Store In charge after one year they get me in purchasing department in Head Office for MEP purchase dealing with vendors and as per my qualification of Electrical B-Tech.
Handle and arrangement all the new production materials manuals.
Corresponding with management and purchasing department for ordering and payment issues.
Keep track of Inventory balance (all material Stock - Reorder stock - Maximum Stock)
Plan, schedule and control outgoing materials effectively and efficiently.
Submit the final invoices to the finance and accounts departments according to the terms of payments.
Making formal daily reports and all purchasing and delivering reports in outgoing and incoming stock format.
Perform relevant duties and responsibilities, assigned from time to time, by the immediate superior.
Observing the shortage materials and manage the material in less time with outsource and other resources.
Anjum Asif Private Limited. (Jun 11 – Dec 13)
Anjum Asif is a product importer company in Pakistan who deals with International Products and supply all over in Pakistan. I worked as a PURCHASER and STORE SUPERVISOR in this company since June 2011 to 2014. JOB RESPONSIBILITIES.
Making target for the sales and listed the inventory for the stock in stores and purchasing the material from the necessary material for the store equipment.
Handle all Outgoing and incoming stocks checking deliveries and purchase materials from the vendor.
Product management and distribution analysis.
Making stocks detail and upgrade all stock inventories as per the consumptions.
Making PO’s and Invoices for the purchasing and stock inventories.
Corresponding the sales management and make their order as per the required time frame.
Making Direct Sales Analysis Report for the inventory and shipments from vendors.
Assist the head management for stock storing in different compartments and also manage the supply.
Working on daily delivery analysis report request, dispatch and pre orders. Qualification
I completed my B-Tech (bachelor’s in electrical) from Preston University in 2010. I did my Intermediate School from Buffer Zone Degree College in Pre-Engineering 2006. I did my Diploma of Associate Engineering (DAE Electrical) in 2008. I did my School from Metropolis Academy in Computer Science Karachi in 2003. Personal Information.
Permanent Address: R-39 Block 19 F.B. Area, Karachi Date of Birth: June 13, 1987
English Communicational / Hindi Fluent.