Office Sap

CURRICULUM VITAE

OBJECTIVE

To be part of an organization which uses my skills and expertise in its process of growth and change, while giving me ample opportunity to learn and enrich my competence and to be seen to have contributed meaningfully in attempt to achieve the right consensus and to use my skill sets for the progress of the company I work for.

ACADEMIC QUALIFICATION

Bachelor of Commerce (B.com) under M.G University (year 2001-2004).

Pre-Degree (PDC) under M.G. University (year 1999-2001).

Secondary School Leaving Certificate (S.S.L.C) (year 1998-1999).

COMPUTER KNOWLEDGE

Advanced Diploma in Computer Application

MS Office (Word, Excel, Outlook & Power Point)

Database (SQL Server & MS Access)

SAP

TOTAL EXPERIENCE

12 Years as document controller and 2 and half year as Junior Purchaser

EMPLOYMENT SUMMARY

Worked in M/s. MAPCO ELECTROMECHANICAL L.L.C, ABUDHABI, U.A.E as a DOCUMENT CONTROLLER (From 2005 to 2011).

Working in M/s. ARABIAN CONSTRUCTION COMPANY, ABU DHABI, U.A.E as a DOCUMENT CONTROLLER (From 2011 to 2017) and currently working as Junior Purchaser (From 2018 to till date).

Skills

Excellent organization and administration skills.

Excellent numeracy and literacy skills.

Competent with IT and familiar with Microsoft Office.

Excellent communication skills and phone manner.

The ability to work unaided and make decisions on the spot.

Ability to prioritize and meet deadlines.

Ability to work on one’s own as well as a team.

Ability to grasp new concepts quickly and efficiently.

Responsibilities:

Process purchase requisitions / orders within purchasing authority.

Requesting and evaluate offers from suppliers.

Negotiate contract terms and conditions, and pricing.

Prepare price comparison sheet.

Requesting purchase requisition from store.

Prepare purchase orders.

Prepare and maintain purchasing records, reports and price lists.

Periodic negotiation of material rates and hired equipment/ vehicles rates.

Track orders and ensure timely delivery of materials.

Maintaining supplier relationships and master data.

Strong influencing and negotiating skills.

Research potential vendors.

Review the quality of purchased products.

Monitor stock levels and place orders as needed.

Reconcile or resolve value discrepancies.

Coordinate with warehouse staff to ensure proper storage.

Hands-on experience with purchasing software (SAP).

Supervise purchasing clerks.

Coordinating with project team and supplier for the delivery of hired equipment/ vehicles.

Handling purchasing officer role during his absence.

DECLARATION

I hereby declare that the above information is true to the best of my knowledge and can be substantiated with relevant documents if required.

Yours truly,

SIJU KOSHY MATHEWS

SIJU KOSHY MATHEWS

E-mail: ***********@*****.**.**

Mobile: +971**-*******

PERMANENT ADDRESS:

Puthenpurackal (H)

Valanjavattom (P.O)

Thiruvalla, Pin: 689104

Pathanamthitta (Dist.)

Kerala –India

PRESENT ADDRESS:

M/s. ARABIAN CONSTRUCTION COMPANY

P.O. Box 2113

Abu Dhabi (U.A.E)

OTHER DETAILS:

DOB : 07-09-1983

Sex : Male

Nationality : INDIAN

Marital status : Married

Language : English, Hindi

Malayalam

Passport No : L7554327

Exp. Date : 02-04-2024

Contact this candidate