Qatar :00974- 702 809 59
Qatar :00974- 300 281 34
A graduate holder in Commerce and having more than 10+years of rich experience in Procurement / Logistic / Inventory process and a proven record of planning and coordinating supply and purchasing strategies that has significantly achieved budgeted purchasing, profitability, quality standards and corporate goals. Also providing leadership for the purchasing department and motivating purchasing team to achieve maximum performance and efficiency; making sure that the purchasing department works within all of the company operation procedures.
Knowledge, Skill and Ability
Materials Management: Procurement of all kinds of Material (Civil, Mechanical & Electrical).
Knowledge of purchasing practices and procedures.
Knowledge of materials, products and the commodity market in area of specification.
Skill in establishing and maintaining effective working relationship.
Expert in MS-Office and Outlook
Complete knowledge of Oracle, Tally ERP entire purchasing module cycle.
Complete knowledge of Orion entire purchasing module cycle.
Developed basic knowledge of SAP
Ability to analyze statistics and spot trends
Willingness to travel and work independently.
Negotiation, Time Management Planning, Relationship Building, Creativity and Problem Solving, Judgment and Decision Making, Communication and Active Listening, Flexibility and adaptability, Passion & Persistence.
Procurement Officer-January 2012- till date
Employer Name: United Corp Qatar -as sub Contract Work (Several Major Project in Qatar) Duties & responsibilities:
Responsible for Order Placement, Supply / Demand Alignment, Material Replenishment and Supplier Performance.
Handling of import purchases with various incoterms.
Continuously monitoring, evaluating and improving supplier performance.
Ensure timely issue of RFQ’s to correct vendors.
Review updated material request form (MRF) and scope of work specifications of respective project
Requirements to obtain complete quotation from suppliers.
Coordinate with local & overseas suppliers to source materials with competitive price, quality and shortest
Selecting suppliers or companies which sells or supplies the goods or services.
Making the Purchase Order stating the final price, quantity and terms and conditions
Checking and making follow-up for the delivery of goods as per the requested delivery date.
Receiving the goods and checking the quality of the goods and reporting to the supplier the details.
Coordinate with Vendor clarification Process.
Preparation of the documents for the interim payment by collecting all the site activities, material deliveries,
engineering activities and other related site activities.
Manpower out sourcing
Projecting stock levels.
Controlling the purchasing budget.
Monitoring delivery times to ensure they are on time.
Managing the procurement supplier relationships for the company
Import purchase from other GCC countries as well as European region. C U R R I C U L U M V I T A E
Mr. Gilbert Abumrad
Director of MBP
Company : Align Engineering Group of Companies, UAE Position : Accountant. -Align Group is an Engineering Consultancy having Multiple Clients all over UAE and Sisters Company in Abu Dhabi- Al Ain. Inclusive Date : January 2007 to December 2010
Managed daily accounting procedures and all the accounting, payroll of employees and activities of the company.
Controlled over other 3 branch accountants
Handles the tasks of updating and ensuring accurate registration of fixed asset.
Reconcile fixed asset subsidiary ledgers to the General Ledger on monthly basis.
Yearly Budget preparation and submitting it to Manager for approval of Fund. Monitoring the variance between budget and actual
Followed up Periodic fees collection from Clients for Plan Drawings
Submit periodic financial reports to the Management.
Finalized of Accounts and Audit arrangements.
Supervise the financial operations of a large number of companies including the development of budget plans, policies, and procedures
Company : GOLD SOUQ–INDIA
Position : Finance Executive (Period December 2005 – January 2007)
Handled accounts payable and accounts receivable
Prepared sales invoices
Proofread and distributed various financial statements
Solid understanding of accounting consolidation under IFRS.
Involved stock taking, verification and finalization
Prepare Accounts Receivable and Accounts payable
Collection of Cash, Check and Deposit
Preparation of Financial statement.
University of Calicut, Kerala (2006)
Bachelor of commerce, B.Com.
Ms- Office. Tally, Peachtree, Dace Easy, Quick Books
Knowledge ERP Environment on Accounts/Inventory module LINGUISTIC ABILITIES
To Write & Read : English, Arabic, Hindi, and Malayalam.
To Speak : English, Arabic, Hindi, and Malayalam PERSONAL PROFILE
Date of Birth : 11
Father’s Name : Mr. Kunhamdulla
Gender : Male
Marital status : Married
Nationality : India
Passport Number : J 4879903
Visa Status : Company (Transferable)
Driving License : Qatar.
License issue : 12-12-2012
I am a motivated and results driven person who has the ability to quickly establish report, and maintain ongoing working relationships with others at all levels.