Working as Sr. Procurement Officer at M/s. Tornado Group Abu Dhabi MEP installation works, testing, operating in the UAE. Major projects Handled❖ Higher College of Technology – Under Ministry of Abu Dhabi Education Council❖ AL Barsha and AL Mizhar School Under – Under Ministry of Abu Dhabi Council❖ Space Centre – AL Ain – Abu Dhabi Ministry❖ Sea World – Abu Dhabi- External Infrastructure and Utility packages – Plumbing and Electrical❖ Genetic Centre Al AIN, Government Project❖ Mirfa Lodge and Park – Abu DhabiDuties and Responsibilities❖ Floating Enquiries to Sub Contractors / Suppliers❖ Arranging Quotations from Suppliers and Sub contractors as per the approved tender and Specification❖ Negotiating and Arranging Comparison Studies Based on the Quotation and Submitted Technical Details in compare with project specification❖ Validating Suppliers Commercial Back Ground and Licensing Documents❖ Upon the Validation Drafting and Negotiating the Commercial Contracts and Subcontracts❖ Preparation of Scope Matrix for Subcontractors❖ Vendor List Preparing according to the Final agreement❖ Liaoning with Subcontractor for all the Commericial Issues❖ Finalization of Payment Terms with❖ Payment Terms Gaurantee / Warrantee Covering the Risk through liquidate damages, insurance and Retention or Bank Guarantee and Security Cheques❖ Insurance Policy will be set up as per the Subcontractor Value and the Deposit of Cheques against the Sub contractor agreement❖ Issuing the Letter of Intent for the price fixing for the entire project with Terms and Condition , warranty , delivery period , testing Commissioning , Payment Terms with Retention❖ Issuing the Local Purchase order as per the Letter of Intent❖ Validating the Proforma Invoice in order to proceed with the Payment Terms and Terms and condition❖ Co-ordaining with Cost Control Dept. for the Budget Approval❖ Co-ordinating with Estimation Dept for Budgeting and Tendering❖ Overseeing Price and Forecast

Major Projects in my Career❖ 360 Villa project , officers City , Abu Dhabi❖ Crystal Hotel , Project , Abu Dhabi ( 24 Floor )❖ Seba Tower , Abu Dhabi (52 Floors) Project One of the High Raising building❖ Office Tower Project Abu Dhabi ( 22 Floor )❖ AL AIN Villa Complex ,102 Town House Project❖ Two Major Future School Projects , Client Abu Dhabi Educational Dept.❖ Dragone Theatre , AL Habtoor City – Dubai❖ Villa Complex , Client Damac – Dubai❖Major Projects in my Career❖ 360 Villa project , officers City , Abu Dhabi❖ Crystal Hotel , Project , Abu Dhabi ( 24 Floor )❖ Seba Tower , Abu Dhabi (52 Floors) Project One of the High Raising building❖ Office Tower Project Abu Dhabi ( 22 Floor )❖ AL AIN Villa Complex ,102 Town House Project❖ Two Major Future School Projects , Client Abu Dhabi Educational Dept.❖ Dragone Theatre , AL Habtoor City – Dubai❖ Villa Complex , Client Damac – Dubai❖

Duties and Responsibilities❖ Floating Enquiries to Sub Contractors / Suppliers❖ Arranging Quotations from Suppliers and Sub contractors as per the approved tender and Specification❖ Negotiating and Arranging Comparison Studies Based on the Quotation and Submitted Technical Details in compare with project specification❖ Validating Suppliers Commercial Back Ground and Licensing Documents❖ Upon the Validation Drafting and Negotiating the Commercial Contracts and Subcontracts❖ Preparation of Scope Matrix for Subcontractors❖ Vendor List Preparing according to the Final agreement❖ Liaoning with Subcontractor for all the Commericial Issues❖ Finalization of Payment Terms with❖ Payment Terms Gaurantee / Warrantee Covering the Risk through liquidate damages, insurance and Retention or Bank Guarantee and Security Cheques❖ Insurance Policy will be set up as per the Subcontractor Value and the Deposit of Cheques against the Sub contractor agreement❖ Issuing the Letter of Intent for the price fixing for the entire project with Terms and Condition , warranty , delivery period , testing Commissioning , Payment Terms with Retention❖ Issuing the Local Purchase order as per the Letter of Intent❖ Validating the Proforma Invoice in order to proceed with the Payment Terms and Terms and condition❖ Co-ordaining with Cost Control Dept. for the Budget Approval❖ Co-ordinating with Estimation Dept for Budgeting and Tendering❖ Overseeing Price and Forecast❖ Maximizing profitability and setting/meeting target❖ Coordinating with internal auditing and ISO (9001-2000) auditing.❖ Complete Administration and ensure compliance with policies and procedures