Commercial & Purchase Management• Monitoring business trends and product availability to optimize savings without compromising quality or delivery times• Strategically improve procedures by reviewing and developing operational process flows.• Reviewing project specifications, project budget to coordinate with the vendors accordingly.• Preparing and reviewing all Contracts/Agreements to achieve ‘best price/best quality’ Purchasing.• Prepare monthly Budget for projects and submit to accounts. • Reviewing and approving the invoices of the suppliers & subcontractors.• Planning and buying materials, spare parts, and Equipment in a timely and cost-effective way, timely manner while maintaining appropriate quality standards and specifications.Stock Management• Receiving the stock list from the sites and supervising the transfer of materials between sites.• Making regular site visits and comparing the stock with the books.Client and Suppliers Relationship• Organizing and attending weekly coordination meetings with clients, consultants, and vendors to have close updates to finish the project as per the approved schedule.• Updating the list of suppliers and Contractors and keep looking for new suppliers and contractors while maintaining a good relationship with existing ones.• Establishing a healthy relationship with suppliers and contractors while negotiating the lowest price.• Negotiating the payment terms and submitting a credit application to open credit facilities for suppliers and contractors.Key Projects Handled (Values in AED):• G+1+R-Commercial Mall – Jabel Ali, Dubai Value: 25.00 Million

Commercial & Purchase Management• Monitoring business trends and product availability to optimize savings without compromising quality or delivery times• Strategically improve procedures by reviewing and developing operational process flows.• Reviewing project specifications, project budget to coordinate with the vendors accordingly.• Preparing and reviewing all Contracts/Agreements to achieve ‘best price/best quality’ Purchasing.• Prepare monthly Budget for projects and submit to accounts. • Reviewing and approving the invoices of the suppliers & subcontractors.• Planning and buying materials, spare parts, and Equipment in a timely and cost-effective way, timely manner while maintaining appropriate quality standards and specifications.Stock Management• Receiving the stock list from the sites and supervising the transfer of materials between sites.• Making regular site visits and comparing the stock with the books.Client and Suppliers Relationship• Organizing and attending weekly coordination meetings with clients, consultants, and vendors to have close updates to finish the project as per the approved schedule.• Updating the list of suppliers and Contractors and keep looking for new suppliers and contractors while maintaining a good relationship with existing ones.• Establishing a healthy relationship with suppliers and contractors while negotiating the lowest price.• Negotiating the payment terms and submitting a credit application to open credit facilities for suppliers and contractors.Key Projects Handled (Values in AED):• G+1+R-Commercial Mall – Jabel Ali, Dubai Value: 25.00 Million

Purchase Management• Controlling the Purchase and Supply of all procured items & services. Negotiating price and terms of products with Suppliers.• Managing, Developing & Improving the purchasing team. • Establishing terms, Pricing, Quality requirements, Delivery, and Contracts.• Adhering to all company policies with particular regard to Accounting procedures. • Reviewing all Contracts/Agreements to achieve ‘best price/best quality’ Purchasing.• Preparing & Processing Requisitions, Purchase Orders. Giving sourcing input to colleagues to aid business planning & development. Making recommendations & advising senior management on all Purchasing issues. Maintaining records of Supplier contracts, Agreements, goods ordered received. Managing vendor relationships and building effective supply chain partnerships. • Prepare monthly Budget for projects and submit to accounts. • Reviewing and approving the invoices of the suppliers & subcontractors.• Keep visiting the market and be up to date with the materials availability and new designs.• Analyze comparisons sheet and negotiate with suppliers.• Discussing defective or unacceptable goods or services with customers, vendors and others to determine cause of problem and take corrective and preventative action.• Planning and buying materials, spare parts and Equipment in a timely and cost effective way, timely manner while maintaining appropriate quality standards and specification.Suppliers Relationship• Updating the list of suppliers and keep looking for new suppliers while maintaining good relationship with existing suppliers.• Take technical submissions and prequalification documents depend upon the project requirement.• Following monthly statement and submitting payment details to the account department.• Negotiating the payment terms and submitting credit application to open credit facilities for suppliers.

A leading group of companies - Dealing in General Trading, Contracting, Investment, Travel and RealEstate.Purchase* Was responsible for purchase related with Raw Materials, Tools, and Machinery for Workshop.* Dealt with suppliers for the delivery of items & their Payments.Orders* Responsible for finishing order within the deadline* Cost controlling* Motivate workers & ensure promotions were given to dedicated workers to increase the productionlevel.* Prepare cost sheet for the job.* Preparing monthly reports related with production.* Using the best Time Management system to decrease the cost of production.Quality Management* Checking the quality of finished goods.* Providing latest Machinery & Technique to increase the quality of FurniturePersonnel Management* Managing a team of more than 50 workers.* Managing the annual vacation for the workers.* Maintaining good environment for workers in the workshop.* Listen to the problem and find the solution to solve it in an efficient manner.