PROCUREMENT EXECUTIVE

Emerson M. Delacruz

Mobile # ********

Email Add:******@*****.***

Address: Bin Mahmoud Doha Qatar

Objective:

To secure a position in a reputed company that offers growth, self-development and a career opportunity that would continually challenge me to utilize my expertise and to be able to strive for excellence. Desired Position:

o Procurement Officer

Personal Information:

Birth Date: July 25, 1983 Nationality: Filipino Age: 36 Passport#: EC3475967 Religion: Christian Visa: Working Visa Educational Information:

Yr – To University Course

2004 - 2008 Pamantasan ng Lungsod ng Pasay B.S. Bus. Marketing 2000 - 2003 Philippine Christian University B.S. Computer Science Employment Information:

Company: KHALIFA STEEL

Department: PROCUREMENT

Address: New Industrial Area Pink Zone

Position: Procurement Officer

Date: April 6, 2018 to Present

Duties and Responsibilities

Maintain accurate records of purchases and pricing

Create and maintain good relationships with vendors/suppliers

Making professional decisions in a fast-paced environment

Maintain records of purchases, pricing, and other important data

Review and analyze all vendors/suppliers, supply, and price options

Develops plans for purchasing equipment, services and supplies

Negotiate the best deal for pricing and supply contracts

ensure that the products and supplies are high quality Company: AL JABER ENGINEERING

Department: PROCUREMENT

Address: New Orbital Highways Contract Position:

Procurement Officer

Date: February 14, 2015 to April 2018

Duties and Responsibilities

Estimating and establishing cost parameters and budgets for Purchases

Maintain accurate records of purchases and pricing

Create and maintain good relationships with vendors/suppliers

Making professional decisions in a fast-paced environment

Maintain records of purchases, pricing, and other important data

Review and analyze all vendors/suppliers, supply, and price options

Develops plans for purchasing equipment, services and supplies

Negotiate the best deal for pricing and supply contracts

ensure that the products and supplies are high quality

Create and maintain inventory of all incoming and current supplies

Maintain and update list of suppliers and their qualifications, delivery times, and potential future development

Working with team members and Procurement Manager to complete duties as needed Company: Al Masaood Oil Industry Supplies and Services Department: ADMINISTRATOR

Address: Al Muntazah Area Doha, Qatar

Position: Secretary cum

Purchaser Date: April 16, 2013

– Feb 05, 2015

Duties and Responsibilities

Draft Correspondences and Data Entry Assigned

Monitoring and Updating Log of Incoming/Outgoing Correspondences, Documents and

Transmittals

Administers and controlling office system and procedures

Performs general Documentation for ISO purposes and maintaining its accreditation

Preparation of Quotation and Local Purchase Order

Preparation of Delivery Notes and Invoices for Claims or Payment Purpose Company: Island Air Products

Corporation

Department: CREDIT & COLLECTION

Address: Pasay City Philippines

Position: Credit and Collection

Officer Date: June 15, 2010 –

Dec 23, 2012

Duties and Responsibilities

To be sure about the optimum productivity so has to observe the work shift hours

To maintain the coordination with the Accounts Receivables to update the corporate accounts receivables journal entries reflecting payments credited to sales receivables.

Monitor the payments aging so has to provide clients with invoice reminders as the due date of payments fall due.

Responsibility to review everything before releasing the bolls such as coordinating with invoicing clerks to ensure that the list of clients for invoicing is updated and accurate

Compute the late payment surcharges and prepare the application in time Company: Ralphs Wines and

Spirits

Department: ACCOUNTS

Address: Pasay City Philippines

Position: Bookkeeper

Date: June 5, 2008 – April 15, 2010

Duties and Responsibilities

Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures

Maintains subsidiary accounts by verifying, allocating, and posting transactions

Balances subsidiary accounts by reconciling entries Career Related Skills:

SAP system software

Intact knowledge in

Logistics and

Warehouse Operation

Management of

Manpower

Sales and Marketing Skills

Performing general office duties using MS

Office and other office equipment’s

Records and database management

Knowledgeable in ISO Documentation

Contact this candidate