MUHAMMAD NAUMAN AZAM

ada94f@r.postjobfree.com

056-*******

https://www.linkedin.com/in/muha

mmad-nauman-azam-b3552150/

Visa Status: Notice Period Completed

Availability: Immediately

D.O.B: 13th Jan 1989

Nationality: Pakistani

Martial Status: Married

Core Strength:

Office Administration. Hands on

operational software’s Microsoft

Office ERP, ORACLE & Wrike.

Procedure/Document Tracking.

Complete Knowledge of Procurement

/ Purchasing Process.

In dependability and multi-tasking

skills.

Central Store Supervision.

Supplier & Subcontractor’s

Management.

Under pressure working ability.

Setting daily targets, Documents

controlling.

Professional Skills:

Logistics Management

Negoataion Stategies

Cost Reduction

Central Store Supervision

Product Sourcing

Demand Forecasting

Operational Compliance

Microsoft Excel, Word, Power point

ERP, ORACLE & WRIKE

Document Controlling

Languages:

English: Expert

Urdu, Hindi: Expert

Punjabi: Native

Arabic: Beginner

Career Objective:

9+ Years experienced PROCUREMENT / ADMINISTRATION professional with hard core FMCG/ Construction expertise. Adept in cost reduction strategies, vendor/ supplier analysis and audit, lead time and demurrage reduction, supplier relationship management. Well versed in inventory management and process improvement thereby enhancing the overall supply chain profitability of the organization worked with.

Professional Experiences:

UAE Experience

Orion Contracting Company L.L.C Edifice Middle East L.L.C

(RAK - AUH United Arab Emirates) (RAK & DXB – United Arab Emirates) Logistics & Procurement Officer Procurement Officer Feb 2015 to July 2017 July 17 to Feb 19

Al Ali Construction & Development L.L.C

(RAK United Arab Emirates)

Logistics & Procurement Officer

Feb 2019 to Dec 19

Pakistan Experience

Euro Industries (PVT) LTD. Nayyer Carpets Industries LTD. Gujrat – Pakistan Gujrat - Pakistan

Procurement & Sales Officer Technical Store Officer Jan 11 to Jan 15 Feb 10 – Dec 10

Duties & Responsibilities

Managing daily purchasing activities, supervising the team, receiving & allocating tasks. Receiving of Material Requisition from projects,

Checking from BOQ and central Store.

Sending RFQ’s to approved and recommended supplier. Evaluating of vendors regarding previous history and quality of delivered materials Arranging Prequalification and material submittals as per the instruction of Project Manager & QA/QC Manager.

Preparing Techno-commercial comparison that include Payment Terms, Stock availability & Specified Brand.

Sharing information with Procurement Manager, Project Manager & General Manager. Preparing LPO (Local Purchase Order) and following up for the delivery. Checking & Comparison of Purchase Order, Delivery Note and invoices. Following up for submission of original invoice to accounts for payment to release payment as agreed before.

Preparing Procurement reports on weekly & Monthly bases of each project. Preparing reports of Asset, Machinery & consumable items available on different Projects. Academic Qualification:

GRADUATION

(B.A)

UNIQUE COLLEGE &

ACADEMY WAZIRABAD

UNIVERSITY OF THE

PUNJAB LAHORE

2010 – 2011

DAE (MECHANICAL) G.P.I COLLEGE

SIALKOT

TEVTA BOARD

LAHORE

2005-2008

MATRICULLATION

G.P.H.S SCHOOL

WAZIRABAD

BISE

GUJRANWALA

2005

Reference:

Reference will be provided if requested

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