Awais Ali Email & Phone Number

United Arab Emirates

Dubai, United Arab Emirates

Abu Dhabi, United Arab Emirates

• Organize and develop RFQ documentation according to established policies and procedure to ensure customer’s requirement are captured effectively.• Select vendors and products following a strict and impartial evaluation of price, quality, delivery and services, in consultation with higher management and in accordance with company policy.• Ensure all purchase orders are raised as per the agreement and requirement with our customer.• Coordinate with vendors for timely supply of spares and logistics.• Liaise with stores, site offices, accounts and other departments to ensure smooth and uninterrupted operation.• Monitor and analyse new products and suppliers in the market place to suggest new initiatives to increase cost efficiency.• Develop and maintain good business relation with customer and suppliers.• Prepare the daily/weekly/monthly reports as required.

Dubai

Develop SAP Business Objects based ad-hoc reports daily/monthly/yearly reports.Elevate Purchase orders from MRP system ensuring timely placement and delivery of components in line with production planning requirements.Expedite and reschedule open purchase orders to suit production planning requirements.Review historical data including purchase trends, research demand drivers, material on time delivery, commodity spends within dedicated production cell. Coordinate research data to identify significant variances. Share, communicate and report on variances to both internal and external supply chain.Interact with production planners and vendors to understand demand forecast driversUse and maintain MRP data as the primary planning system toolCreate statistical reportsExecute with excellence in the area of stock and demand replenishment providing feedback to the supply chain on risks regarding replenishment levels and demand.Work with lead expediter and all members of the supply chain team to achieve delivery on time Conducts data collection and analysis (internal spend, bid analysis optimization, value analysis, cost / price, etc.)Performs economic research and prepares analyses (e.g. negotiable spend, supplier financial analysis, etc.) To identify qualified suppliers and evaluate supplier reliability.Assists in the development of fact-based negotiation strategies to obtain the best value.

Dubai

Manage, supervise, or perform a variety of tasks in purchasing, receiving, storing, and accounting for, distributing, shipping, and issuing equipment, apparatus, materials and supplies.Enter customer orders promptly, accurately and distribute to warehouse according to procedures.Communicate with Engineers and Technicians in a professional and polite manner to order spares for their maintenance requirements.To issue, post and deliver an efficient and effective store operation which exhibits professionalism with a commitment to exceptional customer service.Secure the best price for all purchases without jeopardizes quality. Schedules and deadlines are adhered about supplies to our customers and subsidiaries.Generating and submit purchase orders in accordance with the company policies and procedures.Liaising with other departments within the organization to ensure projects are completed.Follow the proper chain of command and all specialty purchases which approved by the Manager.Confirm all orders and their subsequent delivery. This includes reconciling the shipments, manifests, short- and back-stocked orders.Prepare the GRN upon delivery of purchase order and updating inventory structure.Maintaining relationships with existing suppliers and sourcing new suppliers for future products with in industry.Prepare shipments with RO for Unserviceable items towards manufacturers or repair agencies through courier.

Microsoft Excel Advance, Data Analysis

Sap Business Objects (Advance), Data Analysis

Negotiation Skills

Bscs, It & Business