we are specialists in; all kind of HVAC installation including maintenance.Mechincal and structure workelectrical work.BMS work.upholstery trading and contracting

Established in 2007, Perfect Sparkle General Trading & Contracting Co. (W.L.L.) has been at the forefront in supplying quality products & services to various companies & institutions in Kuwait.Our commitment to quality service & excellent customer satisfaction has made us the premier supplier for leading companies in Kuwait. We have in facilities in Kuwait & network with factories in India, Pakistan and Bangladesh.

 Sound knowledge in SAP & B.O. System Receiving Purchase request from Product team Preparing Purchase orders in SAP after analysis of stock cover. Releasing purchase orders in SAP (in absence of Purchase Manager) Independent coordination with vendors for pricing/stock availability Receiving requests(invoices) from vendors & issuing inbound from SAP for on time delivery Helping finance for vendors account reconciliation Independent coordination with vendors for short delivery Taking decisions on short receipts independently Generating reports in BO (Business Objects) for daily requirements such as Stock & Sales report, Pending Orders report etc. Preparing payment for consignment vendors Acting as hub between Product Management Team & vendors Processing Return Orders in SAP as per PMT (product team) request Creating outbounds based on returns Complete follow up of return until supplier picks the goods Submitting monthly/Quartly/ purchase report to buying Director/Group Control Visiting market weekly & presentation is been forwarded to purchase manager for his information. Monitoring ageing stock reports/Monthly Comparing Reports on monthly purchase price variances Responsible for all vendors agreements Monitoring pricing & negotiating for better margin for all consumable items Develop and negotiate supply contract agreements based on best business practices Negotiation of delivery terms(Consumable) Procuring all kinds of consumables like cleaning items, shrink wrap, acrylic stands, price tags, new uniforms, new safety shoes, hardware & electric, computer invoice paper and nylon bags for whole Electronics dept. Procuring new furniture for showrooms against asset value Making yearly contract with transporters/fuel cards for Electronics Dept. Hiring heavy vehicle under annual contract for delivery and installation department.  Sending files yearly to archive for record

Prepare purchase orders; distribute after they are signed. Maintain statistical log of monthly reports; file purchase order copies. Assist in obtaining price quotes Monitor/order departmental supply inventory. Reconcile complex purchasing problems after issuance of purchase order. Interface with purchasing visitors personally or by phone; respond to inquiries concerning purchase orders, requisitions, and service calls. Operate all general office equipment, computers, and machines. Help develop departmental publications. Input data into computers to maintain files/reports/correspondence. Assists senior staff on large purchasing projects. Performs related duties and responsibilities as assigned. Searching new Raw material. All records keeping as per ISO instruction. Maintains inventory records and supplies month-end summary. Maintains monthly supplier assessment information. Requesting samples from companies and submit to LAB Department for checking. Making weekly and monthly report and submit to purchase manager. Review and process claims against suppliers. Interview, hire and oversee training of staff. Making L/C. Making public Environment Public Authority paper and submit to agent who release the material from port. Scheduling and co-ordination of meetings. Browsing web for collecting information and data as required by management. Online air ticket booking via. Web. Maintain a variety of records, files and catalogs related to the District purchasing function. Arranging a lease for rental cars and apartments. Investigates and resolves complaints related to receipt of goods and performance of services Places orders to vendors. Follows up on orders ensuring that materials are shipped and delivered on promised dates. Buying from local market New cars/Heavy Equipment/Food/ stationary/Furniture/Electrical Equipment, etc.

Worked in KOC as project coordinator, from 1997 till 2002 project period between 1997 till 2002 i worked under KSRC and KGL as per above periodHandling all worked instruct by Project manager, like daily attendance, pay roll,coordination between KOC, sending and receiving email, employees leave, etc.