Mohammad Abdul Basith Email & Phone Number

Umm Al Nar- Abu Dhabi - U.A.E

Skillfully managed the purchasing of technical products based on Construction Industry Projects requirements.Ensured on time availability of material. Maintained follow up with suppliers on goods delivery, handle all queries and relevant complaints.Collaborated with management to develop and implement purchasing policies and procedures as per the International Standards.Conducted comprehensive research on products and suppliers to ensure that they meet and maintain all standards and quality.Coordinated with the Projects Department for analysing material requirement for the project.Developed excellent relations with vendors and sub-contractors.Initiate the formalities of Pre-qualification of new vendors and new products and update the vendor base of the company.Responsible for releasing of comprehensive for material procurement and sub-contracts; review and analyses the bids received; preparation of techno-commercial comparative statements with suitable recommendations for project and releasing the Purchase Orders.Ensured purchases were made at the cost competitive rates.Ensured that all documents were properly approved and authorized for purchase.

Alain, Sharjah And Dhaid Fujairah

Duties and Responsibilities: Computerizing daily machinery work report, maintaining job cards for machinery, & keeping and maintaining service records of all equipment & machinesMaking daily progress report taking necessary approvals and submitting to head office accounts deptKeeping record of inventory and generating monthly based report to submit head office accounts dept for regularization in oracle systemMatching invoices with delivery notes and Purchase orders up dating in oracle systemMaking salary sheets of labour & other staff, overtime calculation & other allowances provided, salary cards and maintaining payroll records of employees, taking approval form project manager & forwarding to accounts department in head office to regularize in (Oracle) system. Handling petty cash purchases of sites, receiving all bills from sites pertaining to petty cash, checking & verifying taking necessary approvals, keeping ledger of cash purchase

Abu Dhabi - United Arab Emirates

Employees’ daily activity report, keeping track of sales activities, receiving daily orders and issuing goods as per delivery orders from stores.Keeping all record & filing of transactions with banks, petty cash, bank reconciliation etc.Generating monthly profit & loss sheet, total sales, sales return, calculating monthly incentive of sales staff, deductions & preparing salary sheets.Trail balance and finalization of accounts at the end of month, balancing & matching cash & bank accounts with internal accounts books & with bank record.Giving report based on monthly performance of salesman to the top management.Generating computerized invoices, handling accounts receivable, chasing customers for collection of payments & debts. Keeping S.R.V. & G.R.V. reports. Other numerous tasks as assigned by management.

Hyderabad - India

Master Of Business Administration (Mba - Marketing)

( Cpp ), Certified Purchase Proffessional

Bachelor Of Commerce - Bcom

Secondary School Certificate

Education record

Activities and Societies: 1) Diploma in Accounting Software –a) Quick Book, b) Deceasy, and c) Tally. 2) Diploma in Computer Programme &.

Bachelor Of Commerce