• Category Sourcing Specialist (Raw Materials, and Finished Goods locally and globally)• Presenting Weekly Purchase Sales meetings to track and update the status of pending orders and Incoming shipments• Hands on experience on Payment terms such us LC, TT, CAD and INCOTERMS• Tracking Supplier payments and reminding finance for timely payment to maintain good relationship with suppliers• Managing non-conforming materials with Supplier Quality Engineering in a timely… Show more • Category Sourcing Specialist (Raw Materials, and Finished Goods locally and globally)• Presenting Weekly Purchase Sales meetings to track and update the status of pending orders and Incoming shipments• Hands on experience on Payment terms such us LC, TT, CAD and INCOTERMS• Tracking Supplier payments and reminding finance for timely payment to maintain good relationship with suppliers• Managing non-conforming materials with Supplier Quality Engineering in a timely manner and ensure any required procurement actions including but, not limited to, quarantine, return or disposal, plus follow-up on completion of supplier corrective actionsl• Actively Involved in New product development and Vender prequalification• Building Multiple suppliers time to time making supply chain smoothly and flexible• Presenting Slow moving stocks presentation biannual to track the slow moving items and receiving actions points from sales team to get rid of slow moving items thus optimizing the stock value and warehouse spacing• Negotiating vendor payment terms and contract conditions to meet aggressive production and cost requirements.• Created monthly and quarterly budget reports comparing projected costs with actual performance.• Approved requisitions, placed purchase orders, and expedited goods and services to meet Just In Time (JIT) inventory controls.• Supporting Marketing team with costings in project preaward phase and finance team with project completion phase. • Maintains partnerships with whole supply chain to drive regular performance reviews against quality, cost, and delivery.• Coordinating and communicating purchasing policies and procedures to suppliers Show less

- Handling Raw Material, Plastic Closures, Induction seals, Metal tab seal, Filtration products and Consumables procurement- Handling Import shipments from various countries (India, China, Turkey, Europe) with Marine Insurance coverage- Increasing Supplier base for multiple sourcing options- Meetings with vendors to negotiate improved pricing, product quality, and delivery terms- Seamless sourcing capacity of AED 20MLN/year single handedly.- Worked in Development of… Show more - Handling Raw Material, Plastic Closures, Induction seals, Metal tab seal, Filtration products and Consumables procurement- Handling Import shipments from various countries (India, China, Turkey, Europe) with Marine Insurance coverage- Increasing Supplier base for multiple sourcing options- Meetings with vendors to negotiate improved pricing, product quality, and delivery terms- Seamless sourcing capacity of AED 20MLN/year single handedly.- Worked in Development of new products in conjunction with client requirements and market trends- Reporting Customer complaints to suppliers and receiving supplier's CAPA report to ensure NIL occurrence of the same in future- Provided Requests for Information (RFIs) to potential suppliers for quotations on desired requirements. Show less

• Preparation and control of tender/contract documents to be used for the selection and appointment of contractors for work or services on designated projects• Actively promote effective communication and relations with all other interfacing departments, disciplines and contractors in carrying out the assigned duties • Producing and issuing of Method Statements and Risk Assessments for project works• Review contractors' invoices and prepare Progress Payment Certificates with… Show more • Preparation and control of tender/contract documents to be used for the selection and appointment of contractors for work or services on designated projects• Actively promote effective communication and relations with all other interfacing departments, disciplines and contractors in carrying out the assigned duties • Producing and issuing of Method Statements and Risk Assessments for project works• Review contractors' invoices and prepare Progress Payment Certificates with Cost Control• Issue Contract Close-Out documentation: Contract Close-Out Change Order, Certificate of Final Completion • Assist with preparation of monthly contracts and project progress reports• Facilitate and participate in review and resolutions of Contractors' claims• Negotiate the best payment terms and contract conditions, maintaining high level of integrity.• Keep accurate records to justify the process and any other related decisions made in contract administration.• Issuance of Purchase order.• Tracking and expediting of Shipment• Handle, Delivery and inspection of items. Assist in Insurance claims, if any.• Client acceptance/rejection, warranties and other related follow up matters with the supplier till completion of Project.• Keep updated with market developments and assist in Vendor Development• Report on budget versus Actual performance on project-wise basis• Arrange and participate in meetings between contractors and company engineers and other personnel to facilitate standardization and economical procurement.• Assist Tendering and Costing Department as required.• Managing suppliers and their performance in terms of quality, cost, delivery and responsiveness• Co-ordinate with procurement, logistics, finance and business development department in resolving issues related to operations Show less

Responsible for PRODUCT QA/PROCESS QA.Responsible for controlling SPC parameters.[CP&CPk] Responsible for Internal/external Audits [IS/ISOTS16949]Incharge for issuing PDI,Performance test reports