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Supply Chain Quality Assurance

Location:
Vijayawada, Andhra Pradesh, India
Salary:
20,000
Posted:
January 01, 2024

Contact this candidate

Resume:

WAFI AHMED GAZZALI

E-Mail:ad2c86@r.postjobfree.com

Phone: +966-**-***-****

www.linkedin.com/in/wafi-ahmed-ghazzali-22227160

Procurement / Purchase Management

CORE COMPETENCIES

Strategic Sourcing & Procurement

Project Procurement

Contract Management

Vendor Management

Inventory Management

Risk Assessment & Mitigation

Quality Assurance

Cost Control & Optimization

Liaison & Coordination

PROFILE SUMMARY

An enterprising professional with 12+ years of experience across procurement, sourcing and related operations

Articulated and resolved complex problems & concepts and directed decisions that generated potential results

Skilled in driving process improvements, cost control on various process, quality related activities

Proficient in spearheading operations and generating long-term positive results, revenue & repeat business

Proven capability in identifying & resolving queries on-time and developing & maintaining long-term relations with stakeholders

Experience in conducting spend analysis and supplier assessments to improve the supply chain & reduce costs

Skilled in managing production activities involving resource planning, in-process inspection and coordination with internal/ external departments for timely delivery of finished products

Managed sourcing through identification of cost effective vendors/ suppliers for procurement with an aim of reducing cost

A team memeber with excellent negotiation and communication skills

Administered projects and ensured compliance with deadlines and set parameters

Expertise in formulating sourcing strategies, vendor identification development, supply chain management and analytical assessment to strengthen effectiveness.

ORGANIZATIONAL EXPERIENCE

Since June 2022 to till date with (SAPAC) Saudi Pan Company, Kingdom of Saudi Arabia as Procurement Incharge – Procurement & Contracts

Key Result Areas:

Liaising with stakeholders for effective execution of project; drafting strategies for eliminating bottlenecks

Driving budgeting needs and planning the funds for procurement and sourcing of materials

Successfully fastened the PR ~ PO ~ Material delivery i.e. PR cycle by actively coordinating with procurement team and user department & Suppliers to avoid stockout or excigencies.

Supervising procurement team to evaluate contractor/vendor performance; negotiating and issuing MOUs to contractors for purchasing non-FIM

Drafting reports for effective utilization of budget inclusive of inventory report and PO/WO closure

Developing vendors for achieving cost effective purchases of materials, reduction in prices and timely delivery

Directing operations pertaining to incoming material inclusive ofreceipt, inspection& GRN preparation, material binning, issue, preservation, reconciliation, accounting.

Administering operations pertaining to techno-commercial evaluation, negotiation, recommendation, ordering, inspection, expediting & tracking, reporting, logistics, delivery and payment processing

Assuring compliance with set parameters and regulations at all times while steering processes

Initiating efforts towards achieving the preset targets and supervising the quality aspect

Formulating procurement strategies and contingency plans; maintaining & controlling activities as per budget

Preparing estimates to be used by management for purposes such as planning, organizing, and scheduling work Highlights:

Neom Projects

Since September 2019 to Feb 2022 with Anand Construction, India as Procurement Engineer – Procurement & Contracts

Key Result Areas:

Liaising with stakeholders for effective execution of project; drafting strategies for eliminating bottlenecks

Driving budgeting needs and planning the funds for procurement and sourcing of materials

Successfully fastened the PR ~ PO ~ Material delivery i.e. PR cycle by actively coordinating with user department & Suppliers to avoid stockout or excigencies.

Evaluating contractor/vendor performance; negotiating and issuing MOUs to contractors for purchasing non-FIM

Drafting reports for effective utilization of budget inclusive of inventory report and PO/WO closure

Developing vendors for achieving cost effective purchases of materials, reduction in prices and timely delivery

Directing operations pertaining to incoming material inclusive ofreceipt, inspection& GRN preparation, material binning, issue, preservation, reconciliation, accounting.

Administering operations pertaining to techno-commercial evaluation, negotiation, recommendation, ordering, inspection, expediting & tracking, reporting, logistics, delivery and payment processing

Assuring compliance with set parameters and regulations at all times while steering processes

Initiating efforts towards achieving the preset targets and supervising the quality aspect

Formulating procurement strategies and contingency plans; maintaining & controlling activities as per budget

Preparing estimates to be used by management for purposes such as planning, organizing, and scheduling work Since July 2014 to August 2019 with Steel International Contracting Company Limited, Kingdom of Saudi Arabia as Procurement Engineer – Procurement & Contracts

Key Result Areas:

Liaising with stakeholders for effective execution of project; drafting strategies for eliminating bottlenecks

Driving budgeting needs and planning the funds for procurement and sourcing of materials

Successfully fastened the PR ~ PO ~ Material delivery i.e. PR cycle by actively coordinating with user department & Suppliers to avoid stockout or excigencies.

Evaluating contractor/vendor performance; negotiating and issuing MOUs to contractors for purchasing non-FIM

Drafting reports for effective utilization of budget inclusive of inventory report and PO/WO closure

Developing vendors for achieving cost effective purchases of materials, reduction in prices and timely delivery

Directing operations pertaining to incoming material inclusive ofreceipt, inspection& GRN preparation, material binning, issue, preservation, reconciliation, accounting.

Administering operations pertaining to techno-commercial evaluation, negotiation, recommendation, ordering, inspection, expediting & tracking, reporting, logistics, delivery and payment processing

Assuring compliance with set parameters and regulations at all times while steering processes

Initiating efforts towards achieving the preset targets and supervising the quality aspect

Formulating procurement strategies and contingency plans; maintaining & controlling activities as per budget

Preparing estimates to be used by management for purposes such as planning, organizing, and scheduling work Highlights:

Umm Wu'al Phosphate Project DAP/ NPK Plant Storage & Offisites - Ras Al-Khair

ITHRA Project -Dahran

PREVIOUS EXPERIENCE

Feb 2011 to March 2014 with Bharti Axa Life Insurance Company Ltd, India as Finance officer

Proficiency in generating new customers with sourcing business from various channels such as referred leads, cold calls & data collection. Responsible for generating business from corporate segment.

Expertise in financial analysis, identifying customer’s long-term / short term needs and providing custom made solutions to their financial needs to their satisfaction.

Financial analytically process & custom made solutions with various flexibility offers to customers.

Reviewing existing client’s portfolios for resale.

Maintaining the records and performances reports on weekly and monthly basic of team members for effective functioning for better business.

Strengthen the relationship between individual & corporate deals. March 2009 to Nov 2010 with Dr. Reddy's Foundations, India as Facilitator

Market Validation as par the Government MOU

Mobilization, selection and curriculum development Training

Induction, Inception and Training

Technical Assessments and IYDP (Individual youth development plan)

Work readiness, placements, batch reviews, post placement tracking March 2008 to March 2009 with Deeksha Teleservices, India as Tele Sales Executive

Market validation, trading networks, integrating labor client and broker components.

Implemented flat file transformations, file to data base transformations and vise versa.

Implemented error handling, create and incorporate reusable components IT SKILLS

Quick books

Fabtrol, ZOHO projects

MS Office

ACADEMIC DETAILS

B.Tech (Computer Science and Engineering) passed out from Lakireddy Balireddy College of Engineering and Technology, Mylavaram. (Affiliated to J.N.T.U, Hyderabad) during the year 2004-2008.

Intermediate passed out from Smt. Padmavathi Gowtham Jr. College, Vijayawada. (Under the Board of Intermediate Education A.P) during the year 2002-2004.

S.S.C passed out from S.V.B.V.N High School, Vijayawada. (Under the Board of Secondary Education A.P) during year 2001-2002.

PERSONAL DETAILS

Languages Known: English, Arabic, Hindi, Telugu & Urdu Address: Flat No - 5A, S.R. Plaza Apartment, Mohidueen lane, Labbipet, Vijayawada-520010, Andhra Pradesh, India.

04/07/2023, 09:27 Aconex

https://ksa1.aconex.com/hub/index.html 1/2

11 Regional Infrastructure

Regional Infrastructure

NEOM

Saudi Arabia

MAIL TYPE

Workflow Transmittal

MAIL NUMBER

NPR-WTRAN-069533

REFERENCE NUMBER

NPR-WTRAN-069533

Final (WF-062466) WO 41-CV of Procurement QC Manager (WAFI AHMED GAZZALI) _Highway 55 Upgrades and Widening – North Lot 1 (C1) – FW # 1 From Mr NEOM Infrastructure DC - NEOM - Projects

To (2)

Cc

Sent Tuesday, 4 July 2023 9:24:54 AM AST (GMT +03:00) Status N/A

Mr NEOM Infrastructure DC - NEOM - Projects

Mr 100322DCC SAPAC - SAUDI PAN KINGDOM, SAPAC

Mr Mohamed Ali Kaja Mohideen - Bechtel KSA

DOCUMENT ATTACHMENTS (2)

(0 selected)

File Document No Revision

Revision

Date

Title Status

11-140000-

000*******-SPC-

HRM-CRS-000041

01 14/06/2023

WO 41-CV of Procurement QC Manager

(WAFI AHMED GAZZALI) _Highway 55

Upgrades and Widening – North Lot 1 (C1)

– FW # 1_CRS

B - Incorporate

Comments -

Proceed

11-140000-

000*******-SPC-

HRM-CVS-000042

01 14/06/2023

WO 41-CV of Procurement QC Manager

(WAFI AHMED GAZZALI) _Highway 55

Upgrades and Widening – North Lot 1 (C1)

– FW # 1

B - Incorporate

Comments -

Proceed

MESSAGE

Workflow Review History

The attached documents have completed the "WO 41-CV of Procurement QC Manager (WAFI AHMED GAZZALI) _Highway 55 Upgrades and Widening – North Lot 1 (C1) – FW # 1" workflow with the following results : This transmittal was automatically generated.

Doc No Step Participant Review Outcome Comments

11-140000-0000100322- SAPAC DCC- NEOM- N Infrastructure DC B - Incorporate 04/07/2023, 09:27 Aconex

https://ksa1.aconex.com/hub/index.html 2/2

SPC-HRM-CRS-000041 Infra EPM DCC Comments - Proceed 11-140000-0000100322-

SPC-HRM-CVS-000042

SAPAC DCC- NEOM-

Infra EPM DCC

N Infrastructure DC

B - Incorporate

Comments - Proceed

6/10/23, 7:22 AM Aconex

https://ksa1.aconex.com/hub/index.html 1/2

11 Regional Infrastructure

Regional Infrastructure

NEOM

Saudi Arabia

MAIL TYPE

Workflow Transmittal

MAIL NUMBER

NPR-WTRAN-063746

REFERENCE NUMBER

NPR-WTRAN-063746

Final (WF-053219) 11-600000-4800000709-SPC-HRM-CRS-000011 FOR 480*******/00 - WAFI AHMED GAZZALI (Procurement Manager) FOR 480******* Design & Build of NEOM Base Economy Assets (NC2) From Mr NEOM Infrastructure DC - NEOM - Projects

To (2)

Cc

Sent Friday, 9 June 2023 1:48:07 PM AST (GMT +03:00) Status N/A

Mr NEOM Infrastructure DC - NEOM - Projects (+1 more...) Mr Mohamed Ali Kaja Mohideen - Bechtel KSA

DOCUMENT ATTACHMENTS (2)

(0 selected)

File Document No Revision

Revision

Date

Title Status

11-600000-4800000709-

SPC-HRM-CRS-000011

01 10/05/2023

480*******/00 - WAFI AHMED

GAZZALI (Procurement Manager)

B - Incorporate

Comments - Proceed

11-600000-4800000709-

SPC-HRM-CVS-000011

01 10/05/2023

480*******/00 - WAFI AHMED

GAZZALI (Procurement Manager)

B - Incorporate

Comments - Proceed

MESSAGE

Workflow Review History

The attached documents have completed the "11-600000-4800000709-SPC-HRM-CRS-000011 FOR 480*******/00 - WAFI AHMED GAZZALI (Procurement Manager) FOR 480******* Design & Build of NEOM Base Economy Assets (NC2)" workflow with the following results :

This transmittal was automatically generated.

Doc No Step Participant Review Outcome Comments

11-600000-4800000709- SAPAC DCC - EPM DCC N Infrastructure DC B - Incorporate Comments 6/10/23, 7:22 AM Aconex

https://ksa1.aconex.com/hub/index.html 2/2

SPC-HRM-CRS-000011 - Proceed

11-600000-4800000709-

SPC-HRM-CVS-000011

SAPAC DCC - EPM DCC N Infrastructure DC

B - Incorporate Comments

- Proceed



Contact this candidate