Mohsin Ali Email & Phone Number

Dubai, Ae

Abu Dhabi Emirate, United Arab Emirates

Sharjah, United Arab Emirates

Sharjah

Floating RFQ (request for quote) to Right source with right price, rite quality & rite delivery timeReviewing & ensuring quotes are 100% complying with specification/requirementsPreparing QCS (Quote comparison sheet) for management review & approvalPreparing RFS (Request for Submittal) for Clients/Consultant’s approvalPreparing & sending LOI (Letter of Intent) on high value ordersPlanning & budgeting of purchase functions, involving cost estimation, contract negotiation.Implementing systems to avoid Situations like over-stoking or out of stock, which cause production & financial lossesSetting up weekly, monthly, with finance & project team for procurement planKeeping all suppliers (master file/vendor list) timely updatingReviewing all contracts/agreements to achieve ‘best price/best quality with best leadtimePreparing & processing LC request on high value ordersMaking recommendations & advising senior management on all purchasing issues if anyAchieves financial objectives by preparing an annual budget scheduling expenditure analysing variances, initiating corrective actionsMaintains the stability and reputation of the store by complying with actual or day to day requirementsPrepare reports regarding market conditions and merchandise costs accordinglyEstablishing & evaluating new vendorsAdhering to all company policies with particular regard to accounting/Invoicing timely payment procedures

Ras Al Khaimah, United Arab Emirates

Ensures purchase orders are issued on time and in compliance with company policies & proceduresCoordinates with suppliers to ensure on-timely delivery Takes corrective action in case of damaged good to ensure prompt and correct delivery of itemsEnsures any amendments / cancellation in the order are issued / processed on timeCoordinating with warehouse/store in-charge on raw materials to keep maintain before endingCoordinating with accounts on payments related matters by supplierManaged supplier performance to achieve deliverables in key performance measuresPreparing comparison an negotiating for next course of action. Setting up the weekly, monthly, quarterly procurement planSource new vendors including establishing purchase agreements and bulk commodity pricing agreementsDevelopment of alternative local sources for imported raw materials which helps in cost savingReviewing all contracts/agreements to achieve ‘best price/best quality’ purchasing.Preparing & processing requisitions, purchase orders & invoices for purchasesGiving sourcing input to colleagues to aid business planning & developmentMaking recommendations & advising senior management on all purchasing issues.Maintaining records of supplier contracts, agreements, goods ordered received

Dubai

Keeping all supplier programs current and accurate.Reviewing all contracts/agreements to achieve ‘best price/best quality’ with Best sources Preparing & processing requisitions, purchase orders & LC Rqst on high value ordersGiving 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 receivedMaintains the stability and reputation of the store by complying with legal requirements Negotiating price and terms of products with suppliers. Prepare reports regarding market conditions and merchandise costs

Supply Chain Professional, Certified International Supply Chain Manager

Logistics, Materials, And Supply Chain Professional

Chartered Institute Of Procurement & Supply

Bachelor Of Sci - Ba