Manager Civil Engineering

HUSSAM G. YOUSSEF

Purchase/Logistics Manager

Personal Information:

Full Name: Hussam Ghassan Saber Youssef Nationality: Jordanian. Male,35y, Married Mobile No: +971-***-******

Religion: Islam. Home No: +962-***-******

Address: Sharjah – UAE

Driving license: valid-UAE

Visa Status: Valid Until 18TH Sep 2021 Email: ******.*******@*****.***

Presenting around 14 Years of diversified experience, within various industries environments, including construction and Civil Engineering industries.

(Expertise & Experience)

- Procurement, Logistics & Credit Control Tasks within Industrial Manufacturing, Fabrication & Contracting Companies Concerned with Architectural Aluminum & Glass Elevations & Civil Contracting.

- Main Projects Fulfilled with Aramco, Sabec, Damac, Rafal, Bin Laden, Alhukair Group, Rashed Group, KSA Civil Aviation Authority, KSA Ministry of High Education, KSA Ministry of Health, Manama Municipality, Manama U.S. Navy Base & Sharjah Municipality. Work Experience

Purchase Manager

East Coast Contracting & Trading, Fujairah, UAE

July 2019- Present

Facade Solutions LLC, Sharjah,UAE

Jan 2019- June 2019

• Control of Purchases and Logistics Cycle for Internal and International Transactions.

• Leading Purchase and Store Team to Achieve Goal of Timely Project Handling with Smooth Flow of Materials Meeting Proper Delivery, Cost and Quality.

• Cost Control Against Budgeted Projects and Bill of Quantity Calculated Along with Observing Variances and Assure Variation Against Additional Scopes.

• Cooperation with Other Departments to Ensure Flow of Information and Schedules Updates To Meet project Requirements Stated.

• Maintain Detailed Records of Purchase Activity.

• Maximize Utilization of Company Stock for Non-Movable & Surplus Items. Materials & Store Manager

Petra Aluminum Metal Manufacturing Dubai, UAE

2018-2019

• Search and Negotiate Prices, and Delivery Terms with Potential Suppliers.

• Planning, Forecasting for Materials Supply According to Supply Needs.

• Monitor Inventory Levels and Assess Materials Movement.

• Maintain Department Budget for Planned Purchases.

• Maintain Detailed Records of Purchase Activity.

• Maximize Utilization of Company Stock for Non-Movable & Surplus Items. Education:

• Hashemite University - Jordan

IBA, International Business Administration, 2002-2006 bachelor’s degree. Language:

• English: (reading, writing and speaking) Excellent.

• Arabic: Native.

Course work:

• Internal Policy Course – A. TWL Group, Amman.

• Course in Procurement – NAFCO Riyadh, KSA.

• Currently involved in CMA Part (1).

Computer Skills:

• SAP Material Management System

Purchase Manager

Advanced Manufacturing for Metal & Glass (AMG) Dammam, K.S.A. 2009 -2018

• Responsible for Overall Purchase of Supplies & Inventory, Receiving Purchase Requisitions then verify them with Bill of Quantity & proceed for Further processing.

• Arrange & Generate Suppliers & Vendors That Meet Standards of Quality, Delivery & Budgeted Prices.

• Maintain Strong & Profitable Relations with Current & Evaluate New Suppliers for Future Work & Diversity.

• Prepare & Issue Purchase Order, Negotiate Prices, Delivery & Credit Terms That Meets Company standards & Timelines Scheduled.

• Coordinate with All Related Departments to Ensure Control & Sustainable Follow Up to Verify:

- Scheduled Delivery of Project or Scope of Work.

- Assessment of Inventory Re-Order in Most Economical Method That Allows Smooth Operations Flow & prevents Unnecessary Purchase or Stock.

- Prepare Monthly Reports & Forecasting of Short/Mid Term Purchase Commitments.

• Control of Materials Shipping, Customs Clearance for Imports and Exports. Sales Executive – Exports

Bahrain Prism Glass Factory (BANZ GROUP). Manama. Bahrain 2008-2009

• Projects Structural & Decorative Glass Estimation & Sale.

• Negation with Customers for Quotations & Delivery.

• Perform Glass Orders

• Follow up production and dispatch to assure scheduled orders

• After Sale Service

Credit Controller

Al-Marwan Group Sharjah, U.A.E.

2006-2008

• Manages staff receivables section and responsible for credit operations in the accounting department and responsible for the efficient and effective functioning of the day-to-day following of clients, accounting entry, maintain aging analysis, projects reconciliation, monthly, quarterly and annual reporting of the financial function.

• Various accounting tasks for A/C Payables and others for Group W/Shop and asphalt facility.

• Operating Systems (windows XP/ VISTA/7).

• Microsoft Office Excel, word.

• Quick Books TALLY

Summary of qualifications:

• Hard working

• Active communication and interpersonal skills.

• Well experienced in dealing with suppliers & Vendors

• Team Leader

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