AHAMED MEERAN MYDEEN.S
(Transferable RP With NOC)
MAIL:adcdzm@r.postjobfree.com
CONTACT No. :+974-********
ACADEMIC PROFILE:
Bachelor Degree.
Certificate course in Material Management.
BASIC SOFTWARE:
MS OFFICE PACKAGE
SAP
STRENGTH:
Quick learner with Patience
Adaptability to work in team.
Good communication skills.
Hard working and flexibility.
LANGUAGE KNOWN:
English.
Hindi.
Arabic.
Tamil.
PERSONAL PROFILE:
S/O : Syed Mydeen
Status : Male / Single
Religion : Islam
Nationality : Indian
Hometown : Tirunelveli / India
PASSPORT: (INDIAN)
Passport No. : P0265110
Date of Expiry : 01-06-2026
Date of Issue : 02-06-2016
Place of Issue : Madurai
CURRENT ADDRESS:
42, Ibnu Taymiya street
Al Hilal, Near Gulf Times
Doha, Qatar
PERMANENT ADDRESS:
110171A, Seikul Akbar Street
Melapalayam.
Tirunelveli-627005
Tamil Nadu.
PROFESSIONAL POSITION AS PROCUREMENT/ PURCHASING OFFICER WITH 4 YEARS EXPERIENCE
OBJECTIVE:
To join and work with an organization which is progressive and gives me a chance to enhance my skills and be a part of the team that excels in work towards the growth of the organization and gives me satisfaction thereof.
EXPERIENCE PROFILE: (4 years)
COMPANY : CODEDION TECHNO.
DESIGNATION : PROCUREMENT OFFICER.
PERIOD : JUL 2015– AUG 2018.
COMPANY : ELECTRO INDUSTRIES W.L.L
DESIGNATION :PROCUREMENT OFFICER.
PERIOD : JAN 2019 – DEC 2019.
JOB RESPONSIBILITIES:
Knowledge of ERP(SAP & ORACLE), MS Excel
Knowledge of Master Data: - Material master, Vendor master.
Purchasing Cycle: RFI, PR, RFQ, Price Comparison, Purchase Order, ETA, ETD and Invoice Verification, Goods Receipt.
Supporting the purchasing team by reviewing/confirming the PO items before releasing it to the successful vendors and contact suppliers for technical clarifications of various materials.
Create material master and purchase requisition each project based on the requirement.
Can arrange the vehicle for deliver the material on time, based on project and prepare schedule for vehicles
Prepare monthly, quarterly and annual procurement plans and progress reports as required
To ensure goods keep by first in first out method (FIFO).
Monitor stock levels and place orders as needed
Follow day-to-day update of vendors and material details
Invoiced customers, negotiated prices, mail, fax, and photocopied documents for service coordinators.
Ensure that the products and supplies are high quality.
Create and maintain good relationships with vendors/ suppliers
Provided customer service to end-use customers and ensured timely delivery to said consumers
Supporting production team for production/assembling queries
Maintain the all the relevant information concerning the all supplier’s
Communicated and coordinated with accounting department on suppliers' payment matters
Handled various projects including bulk and fleet purchasing
Communicated closely with all suppliers to ensure all inventory requirements were met.
Maintain procurement files including all relevant documentation and vendor tracking system.
Maintain and update list old suppliers and their qualification delivery times, and potential future development
Co-coordinating and supporting the Project manager the design related issues to complete the project within the Contractual period
Yours truly
Ahamed Meeran Mydeen