Procurement professional with solid experience in Procurement supply chain management, vendor negotiations, and contract administration. Proven ability to drive cost savings and efficiency improvements through strategic sourcing and effective supplier's relationships. Strong focus on team collaboration and delivering results, adaptable to changing needs, and highly reliable. Skilled in market analysis, risk management, and procurement software.
Overview
18
18
years of professional experience
5
5
years of post-secondary education
Work History
PROCUREMENT OFFICER
Al Ghazal International Holding Group LLC
02.2024 - 02.2025
As per project requirements sending enquiries to the listed & non listed vendors.
Getting quotations from the suppliers/sub-contractors as per the MRF from the concerned departments.
Comparing the quotations received from different suppliers and selecting the most suitable vendor based on various factors like pricing, delivery & payment terms, quality of service, history etc
Prepare purchase orders and send copies to suppliers and to departments Originating requests.
Registering new vendors into the system by taking proper documents from the supplier like the trade license, Financial history, VAT Certificate Etc
Research potential vendors
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Daily basis monitoring LOG Sheet (EXCEL) for follow-up the deliveries of materials.
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Coordinate with warehouse staff to ensure proper storage.
Experience with MEP,CIVIL,GAS & All kind of building materials in UAE
Reporting to General Manager
PROCUREMENT/LOGISTICS OFFICER
Buildyex Constructions LLC
07.2020 - 02.2024
Sending Enquiries to the vendors registered in the system and to new vendors, if specified or required under the guidance of senior
Getting quotes from the suppliers/sub-contractors as per the Purchase request from the concerned departments
Comparing the quotations received from different suppliers and selecting the most suitable vendor based on various factors like pricing delivery & payment terms, quality of service, history etc
Prepare purchase orders and send copies to suppliers and to departments Originating requests.
Manage and monitoring Logistics activities on daily basis.
Reporting to General Manager
STORE INCHARGE
Synaxis Saveto LLC
02.2019 - 06.2020
Keeping Raw Material, Spare Parts, Finished Product, and other stock items Monitor all inventory transaction processing: Issues and Receipts
Maintaining records and ordering stock at appropriate times, as well as forecasting future stock needs based on orders, seasons or scheduled production
Reports to Production Manager
PURCHASE OFFICER
Alpha Home Aluminum & Glass LLC
08.2017 - 02.2019
Manage all requirements from Sites & from factory
Getting quotes from the suppliers/sub-contractors as per the Purchase request from the concerned departments
Comparing the quotations received from different suppliers and selecting the most suitable vendor based on various factors like pricing delivery & payment terms, quality of service, history etc
Reports to General Manager
STORE INCHARGE
Alpha Home Aluminum & Glass LLC
07.2016 - 08.2017
Keeping Raw Material, Spare Parts, Finished Product, and other stock items supplied and readily accessible
Monitor all inventory transaction processing Issues and Receipts
Maintaining records and ordering stock at appropriate times, as well as forecasting future stock needs based on orders, production
Keep track of Inventory balance (Safety Stock - Reorder stock - Maximum Stock)
Reports to Production Manager
STOCK CONTROLLER
Façade Solutions LLC
12.2014 - 06.2016
Assure valid inventory quantities throughout the system for all inventory items
Keeping Raw Material, Spare Parts, Finished Product, and other stock items supplied and readily accessible
Monitor all inventory transaction processing Issues and Receipts
Maintaining records and ordering stock at appropriate times, as well as forecasting future stock needs based on orders
Keep track of Inventory balance
Reports to Factory Manager
ACCOUNTS & STORE MANAGER
Fakhri Group of Companies
03.2010 - 12.2014
Manage all accounts with suppliers and manufacturers
Preparing payroll of all employees
Check and verify all staff & labor timesheets
Controls the disbursement of supplies and material through directing the posting of inventory control cards or automated systems
Inspects items as to quality and quantity against freight documents
Reporting to Managing Director
ADMIN HR OFFICER
Baksh Marbles Industries
04.2007 - 03.2010
Monitoring and managing all factory activities
Controls the factory employee’s discipline and daily attendance and overtime & time sheet
Managing labor & Staff payroll with coordinating with accounts
Experience dealing with extremely personal information and aware of the procedures for recording confidential information
Inputting at meetings both internal and external, promoting good business practice
Leading staff recruitment, interviews, and induction periods