RONALD D'SOUZA
Contact: 052-*******/ 050-******* Email: addv1p@r.postjobfree.com
Sr. PROCUREMENT OFFICER/ PROCUREMENT INCHARGE
Seasoned, technically inclined and highly empowered professional offering an eventful career of over 22 years’ studded with professional brilliance predominantly in managing procurement. Proven acumen to develop effective procurement strategies and policies to achieve optimum cost of goods and services and overall procurement functions within the required time, budget and quality standards. Proficiency in identifying, sourcing and evaluating potential vendors coupled with excellent skills in consensus building, organizing, and price negotiation etc. Result driven and focused with immaculate work habits, excellent man-management, time management and leadership skills. Core competencies include:
Procurement Material Management Strategic Sourcing Quality Management Supply Chain Management Vendor Development Negotiation/Liaison Budgeting/MIS
PERFORMANCE MILESTONES
M/S FAÇADE SOLUTIONS LLC, RAK – UAE
Pioneer in developing and implementing major procurement strategies and purchase schedules to minimize total cost of acquisition of direct materials, thereby ensuring accomplishment of organizational objectives
M/S MULTIFORMS L.L.C, DUBAI – UAE
Credited for implementing ISO in various departments and maintaining its documentations
Strictly observed the principle of Right Product, Right Supplier, Right Quality, Right Price, and Right Time
M/S ALICO INDUSTRIES CO. LTD., SHARJAH – U.A.E
Standardized maintaining of database of Suppliers and prices of all required materials as per Project specifications
CAREER PROGRESSION
M/S FAÇADE SOLUTIONS LLC, RAK – UAE 2009 - 2013
Procurement Incharge
(A Company dealing with Fire Rated Doors, Windows and Glazing System)
Overall responsible for monitoring raw materials stock for re-order
Assume responsibility for floating inquiries to vendors
Deftly handle the evaluation and analyze vendor quotes, carry out negotiations in order to achieve best overall value with terms & conditions to ensure timely delivery, firm pricing, desired quality levels
Meticulously handle the issuance of Purchase Orders, communicating PO’s with suppliers, receiving acknowledgements, and performing PO maintenance as needed
Associate closely in the periodic vendor performance review meetings to evaluate their performance, responsiveness and terms of delivery as part of a vendor management process
Accomplish responsibility to source, select & negotiate for the best purchase package in terms of quality, price, terms, deliveries, payment terms & services with local and international suppliers in accordance with company policy & procedures
Drive the efforts for capturing demand statistics, identify product assortments, develop reliable suppliers, and finalize procurement/logistics arrangements on most competitive terms
Coordinate with overseas suppliers for import shipments, documentation, co ordination with shipping agents, custom clearance, coordinate proper storing of materials, inspection etc.
M/S MULTIFORMS L.L.C, DUBAI –UAE 2007 to 2009
Procurement Officer
(An ISO 9001 certified company dealing with Aluminium glazed curtain walling, glass and cladding related works)
Shouldered the responsibility for all local, overseas purchases of raw materials and consumables for Aluminium and cladding division, customs clearance co-ordination
Responsible for developing pre qualified new suppliers
Proactively involved in identifying requirements of materials and services through MOS/BOQ and purchase requests
Actively engaged in legalization of documents for custom clearance
Interfaced & coordinated with custom clearing officer/agent for clearance of shipments/air consignments
Personally responsible for ensuring competent quality execution of all regular purchasing duties and administrative works
Devised effective strategies to control over the complete buying cycle, including investigating and developing sources of supply, and monitoring purchase order deliveries
Conceptualized and implemented innovative cost reduction measures to generate huge cost advantage for the company
Geared the activities of evaluation & negotiation for price and various other terms & conditions with reputed Vendors
Effectively liaised with Suppliers for product specifications, costing, ensure inspection and documentation of incoming goods
Pioneered in setting up logistics and supply chain management operations, monitoring, inspection of goods issues & Accounting of Stores of the company to ensure timely delivery of goods
PAST EXPERIENCE
M/S ALICO INDUSTRIES CO. LTD, SHARJAH – U.A.E 1990 to 2006
(A company dealing with Architectural Cast Aluminium products and Aluminium & Zinc sacrificial anodes manufacturing) Purchase Officer
EDUCATIONAL BACKGROUND
Bachelor of Business Administration, Sikkim Manipal University
Diploma in Logistics and Supply Chain Management, Ministry of Education, U.A.E.
TRAINING AND SEMINARS
Internal Quality Auditing, AIB VINCOTTE INTERNATIONAL S.A.
Fundamental of Supervisory Management Skills, Spearhead Training
Diploma in Jotun Powder Coatings, Powder School, Jotun Powder coatings
First Aid Training, Ministry of Health, U.A.E.
Date of Birth: 25th Jan 1968
Nationality: Indian
Marital Status: Married
Passport: Valid Passport
Driving License: Holding Valid UAE LMV driving license
References and verifying documentation furnished upon request