Manager Management

CURRICULAM VITAE

Sohail Bin Yousuf

Salmiya, Kuwait

Email:ada22q@r.postjobfree.com

Mobile (KWT): +965-********

Watsup :-+965-********

CAREER SUMMERY

Strong expertise in Purchasing Skills with demonstrated history of working in a fmcg industry. Strong Skilled in negotiate the prices in order to control cost increases and cost cutting. On Time ordering and alerting concern dept. based on inventory stock level and maintained minimum stock level and receive material on GIT basis to minimize warehouse expenses and eager to solve internal problems and manage to avoid stoppages. Maintain deeply & friendly Relationship with management & internal employees and with vendors in order obtains better prices. Great initiative to take on challenge, eagerness to learn and determination to succeed CORE COMPETENCIES: -

Purchasing & Supply Chain Management Supervision:- 6 + years’ experience in field of purchasing. Career record of achieving consistent performance based on total work commitment, honest efforts and clear vision in work profile assigned. Ability to meet management target. High level written and oral communication skills . Expert in understanding / analyzing the needs of each purchase request and creating an appropriate individualized strategy EMPLOYMENT HISTORY: -

Purchasing Supervisor at Gurlis Group Co. W.L.L (Kuwait) From Aug 2015 to may 2019

Responsibility:

• Purchasing quality materials, items and services economically from reliable sources.

• ensure timely delivery through the selection of capable and efficient suppliers;

• continuously locate, evaluate and develop economical and reliable supply sources; Reporting directly to the General manager, assist with vendor selection

• Arrange expedited shipments to prevent unscheduled manufacturing downtime.

• Process all purchase orders for Engineering, Maintenance and Stores Departments.

• Assist the operation on special projects focused on cost reduction initiatives and process improvement.

• Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies.

• Estimate, position and monitor appropriate levels of stocks based on estimated needs, operational policy, objectives and priorities, estimated time for replenishment and availability of funds.

• Issue of Purchase order

• Generating product quotation and preparing price comparison

• Managing, developing & improving the purchasing team

• Maintaining records of supplier contracts, agreements, goods ordered receive

• Preparing Purchasing report for finance department

• Reporting to finance manager for monthly purchase

• Follow up with finance department for purchase budget of concern project

• Documents verifying & controlling all the shipping documents (Invoice, packing list, Certificate of Origin, Bill of Landing, COA and MSDS) according to Customs Regulations before importing/exporting the shipments.

• Setting up the weekly, monthly, quarterly procurement plan

• Perform FIFI method to manage and record goods used

• Prepare monthly and weekly forecast to ensure proper sufficient stock/inventory of raw material and other product needed to produce on a periodic basis. Purchasing officer Al-seedawi sweets factory (Kuwait) from July 2013 Till August 2015 Responsibility

• Independent in charge for Raw Materials procurement related to the Food Industries.

• Ensure effective planning, inventory management and enquiry floating and price negotiation.

• Setting up the weekly, monthly, quarterly procurement plan.

• Procurement of raw material from national and international market.

• Planning and budgeting of purchase functions.

• involve cost estimation, contract negotiations.

• Developing reports on procurement and usage of material for top management.

• Validate vendors and feasibility and confirm orders

• Liaison with Stores, Planning, Marketing and Q.C Departments.

• Effective cost savings by ways of finding a suitable replacement / suppliers for the products of all kinds.

• To handle all activities and functions relating to shipment, follow-ups, insurance claims.

• Preparing Letters of Credit (LC) & Telex Transfers (TT)

• Follow up with NCR issues

• Involve with quality control department for the development of new product and its ingredient sourcing

• Involve in operation for Cost cutting with and alternative options of raw material

• Follow up with banks for the shipment’s documentations for international consignment Education Qualification

Master of Business administration (MBA) (finance and marketing) Hyderabad School of Business Management affiliated with Osmania University in 2012 Bachelor of commerce (computers) St. Francis college affiliated with Osmania University in 2010 SKILLS AND PROFICIENCIES

Management: Administration support, MS office (Word, Excel, Power point,) Functional Team Leadership: Managing, Training and grooming purchase team towards achieving designated business goals.

Accountability: Put vendor first, self-starter, compliance bound and driven to succeed. Personality & Behavior: Naturally humble and polite. Go extra for betterment of the company. Adoptability: Quick learning ability and love to learn. Strong personal ethics and excellent team player. Vendor Relationship and Engagement: I regard every vendor to be valued supplier and for that I build strong and long-lasting relationship by enriching the service with trust and authenticity. Personal Details

Date of Birth 24/07/1988

Nationality Indian

Languages Known English, Hindi,Arabic

Visa 18 transferable

Driving license Valid license

18

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