Nayeem Gulzar Wani

Mobile: +*** – ********

Email: ads85h@r.postjobfree.com

Place: Doha – Qatar

CAREER OBJECTIVE

Result driven procurement officer with 6+ years’ experience in offering superior research abilities, sound judgement and meticulous organizational skills. Meets internal supply needs while maintaining budget and operational goals. Skilled at managing all daily purchasing operations, evaluating supplies, negotiating prices. Possess excellent communication skills and significant ability to work in a team and under pressure. CORE SKILLS

• Strong negotiation skills.

• Impeccable time-management.

• Knowledge of all phases of purchasing, contracting, accounting, and reporting.

• Skill in written and verbal communication.

• Ability to manage time to ensure assignments are completed on time or early.

• Ability to work independently without constant supervisor review and involvement.

• Ability to facilitate meetings.

• Ability to read and comprehended contracts, solicitations and scopes of work.

• Strategic thinking.

• Understanding of and ability to enhance sustainability. ACADEMIC QUALIFICATION

• Masters in Business Administration (MBA)

University: Punjab Technical University (India)

Specialization: Marketing & Information Technology

• Bachelor of Computer Applications (BCA)

University: University of Kashmir (India)

• Intermediate

Govt. Boys Hr. Sec School (Srinagar)

Board: Jammu & Kashmir Board of School Education (Kashmir) TRAININGS

•Internal Auditor Training

ISO 9001:2015 (Quality Management System)

ISO 14001:2015 (Environmental Management System)

ISO 45001:2015 (Occupational Health & Safety Management System) WORK EXPERIENCE

COMPANY: JASCON ENGINEERING W.L.L

Doha - Qatar

Position: Procurement Officer

Period: Nov 2019 – Present

Roles & Responsibilities

Selection of appropriate suppliers and contractors, to promote good procurement practice with due regard to sustainability, ethical purchasing standards and costing.

Draft an appropriate service level agreement to properly evaluate the performance of suppliers, and report on this on a regular basis.

Communicate with vendors and monitor contractors. Tracks contract end dates, change orders, modifications and renewal contracts.

Work with internal stakeholders to determine procurement needs, quality and delivery requirements.

Ensuring that all purchases meet ethical standards.

Responsible for order placement timing, supply / demand alignment, material replenishment and supplier performance.

Monitor, evaluate and improve supplier performance, according to an appropriate Service Level Agreement, on a continuous basis.

Develop sourcing strategies and cost saving budgeting and targeting.

Payment terms negotiation, optimization and management.

Maintain contracts with vendors and reconcile/resolve order discrepancies with supplies.

Review inventory and update as required.

Receive orders from various departments.

Receive, inspect and distribute orders.

Monitor delivery times to ensure they are on time.

Maintain good relationships with suppliers and renegotiate prices on a regular basis.

Coordinate annual overseas orders.

Thorough knowledge of state’s procurement policies and procedures.

Keep daily records, initiate and keep track of orders.

Annual asset stock take.

Submission of payment certificates to accounts for payment to vendors on time.

Make or purchase policy analysis and recommendations.

Lease or purchase policy evaluation and recommendation. COMPANY: BIN SALMAH & PARTNERS

Riyadh - Saudi Arabia

Position: Procurement Officer

Period: Feb 2016 - Oct 2018

Roles & Responsibilities

Provide appropriate documentation in a timely manner to support all purchases.

Maintain and update a list of suppliers and their qualifications, delivery times.

Work with team members and procurement manager to complete duties as needed.

Maintain records of purchases, pricing, and other important data.

Review and analyse all vendors/suppliers, supply, and price options.

Create purchase orders, ensuring relevant procurement procedures have been applied and all supporting documentation is attached.

Ensuring that invoices received reconcile to purchase orders and created and matching receipts to purchase orders.

Develop appropriate physical inventory count procedures, adapted to the local requirements of each site, with a strong accent on control and separation of duties. COMPANY: BHARATI AIRTEL LTD

Mohali - Chandigarh India

Position: Sales Representative

Period: 2015 to 2016

Roles & Responsibilities

Administrated voice and data services to small and mid-sized companies.

Produced new sale revenue through cold calling, tele- marketing, lead groups, user group meetings.

Entered all sales activities into company tracking system.

Educate costumers on how products or services can benefit them financially and professionally.

Responsible for generating sales and achieving sales target. SKILLS

• Microsoft Office Suite

• Contract Management

• Organization and time management

• Contract Negotiations

• Communication

• Procurement

• Problem-solving

• Positive attitude

LANGUAGES

• English : Full Working Proficiency

• Arabic : Limited Working Proficiency

• Kashmiri : Native

PERSONAL DETAILS

Father’s Name : Mohd Gulzar Wani

Address : Shumnagh, Trehgam, Kupwara

Postal Code : 193224

State : Jammu & Kashmir

Nationality : India

Religion : Muslim

Passport No : U0234999 (Expiry - 07/10/2030)

DECLARATION

I hereby declare that all the above stated information is true and correct to the best of my knowledge.

Yours Truly,

Nayeem Gulzar

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