MUHAMMAD NAUMAN AZAM
Visa Status: Notice Period Completed
D.O.B: 13th Jan 1989
Martial Status: Married
Office Administration. Hands on
operational software’s Microsoft
Office ERP, ORACLE & Wrike.
Complete Knowledge of Procurement
/ Purchasing Process.
In dependability and multi-tasking
Central Store Supervision.
Supplier & Subcontractor’s
Under pressure working ability.
Setting daily targets, Documents
Central Store Supervision
Microsoft Excel, Word, Power point
ERP, ORACLE & WRIKE
Urdu, Hindi: Expert
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.
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
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:
UNIQUE COLLEGE &
UNIVERSITY OF THE
2010 – 2011
DAE (MECHANICAL) G.P.I COLLEGE
Reference will be provided if requested