MOHD YOUNUS (** YEARS EXPERIENCE IN PURCHASE)

Visit Visa valid until 18-03-2020

Room no: 104, Al Muteena Building, Horl Al Alz, Deira, Dubai (UAE) Mobile: +971–52 2651144 / +91-970**-*****, Email: ada597@r.postjobfree.com PROCUREMENT PROFESSIONAL

MANAGER PROFILE

Competent professional with 13 years’ 2 Months experience in Procurement. Presently employed with 2K Technologies. as Purchase Manager

Demonstrated ability in developing and managing vendor network and ensuring quality procurement as well as timely delivery

Expertise in executing the entire inventory management functions such as Procurement, Stock Order Generation, Updating inventory, making of payment list and stock movement reports

Demonstrated ability in executing various functions such as Inventory management, Material planning and Storage Planning

PROFESSIONAL EXPERIENCE

2K Technologies. May 2016 – August 2019

Purchase Manager

It is the leading fiber cement and building products industries. The company involve the design, manufacture and installation of turnkey plants and machinery of technologies and consulting services to clients in the overseas and Indian markets for building products manufacturing Responsibilities:

Inducting a panel of suppliers for procuring Electrical, Civil, Mechanical components

Maintaining records / database of various categories of approved suppliers, Preparing and issuing Request for Quotation (RFQ) to qualified suppliers

Obtaining quotations from different suppliers, preparing comparative statement, negotiating with suppliers for mutually advantageous rates and terms and releasing purchase order

Evaluating, comparing and recommending quotations to the Management in accordance with priorities of each requisition

Interacting with suppliers to deliver materials on time; Ascertaining quality of goods supplied and Following up with them for replacement of inferior items

Collaborating with requesting department and supplier to resolve issues related to requirements, replacement, priorities, damages, quality, delivery and other important terms and conditions

Reconciling incoming goods; Verifying invoice raised by suppliers with GRN, Cross-checking all particulars and Forwarding to the Accounts team for further process

Developing long-term partnerships with suppliers; managing day-to-day supplier performance to ensure meeting of service, cost, delivery and quality norms

Executing inventory management functions such as store maintenance, stock order generation, updating inventory and stock movement reports

Implementing effective route management systems for dispatch to reduce transit time and cost

Maintaining Form D; Coordinating with Sales Tax department for obtaining C forms and issuing to sellers

Consolidating MIS reports with key data such as Materials procured, Materials dispatched, Stock in hand and sending to higher officials

Follow ups with accounts department and making of payment and listing of vendor details to vendor management.

AL-KABEER EXPORTS PVT. LTD. May 2012 –April 2016

Sr. Purchase Executive

It is the leading Frozen Food Processing Industry and one of the largest exporters in India. Al-Kabeer is having a Slaughter House in Hyderabad & Distribution offices in all the metro cities in India. Founded over 30 years ago and grown as a leader in Middle East countries as the best frozen industry. It distributes a range of over 300 products to 80000 retail outlets. Having Headquarters in Dubai and distribution offices in UAE, UK, SAUDI ARABIA and many more Middle East countries.

Inducting a panel of suppliers for procuring Electronic, Electrical, Civil, Mechanical components and Spices

Analyzed the consumption pattern and accordingly maintained optimum inventory levels to support additional demands from production department

Scrutinized bills raised by vendors, validated against purchase order and coordinated with higher officials for releasing payment on time

Evaluated performance of the vendors based on various criterion such as percentage for rejections, quality of material, timely delivery & credit terms

Executed the entire inventory management functions such as store maintenance, stock order generation, updating inventory and stock movement reports and issue of material codes

Kept track on the movement of all consignment from the time of loading until delivery at the destination point

Consolidated MIS reports with key data such as Materials procured, Materials dispatched, Stock in hand KADEVI INDUSTRIES LTD. January 2008 – April 2012

Purchase Executive

It deals with Tower Manufacturing, Transmission & Distribution, Telescopic & Guyed Masts, Antenna Systems, Steel Rolling Mill and Fasteners

Inducted a panel of suppliers for procuring Electrical and Mechanical items, in consultation with higher officials and negotiated mutually advantageous rates & terms

Maintained records / database of various categories of approved suppliers, Prepared and issued Request for Quotation (RFQ) to qualified suppliers BHARAT DYNAMIC LTD. January 2006 – December 2007

Purchase Officer

Inducted a panel of suppliers for procuring Electrical and Mechanical items, in consultation with higher officials and negotiated mutually advantageous rates & terms

Maintained records / database of various categories of approved suppliers, Prepared and issued Request for Quotation (RFQ) to qualified suppliers ACADEMIC CREDENTIALS

B.Tech (Electronics & Communication)

Karshak Engineering college Jawaharlal Nehru Technological University, 2005 IT Skills

MS Office, C, Tally, ERP System.

PERSONAL DETAILS

Date of Birth : 10th May 1983

Languages : English, Telugu, Hindi

Passport : M3265362

Matrimonial Status : Married.

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