Pradeesh S Email & Phone Number

Abu Dhabi, Abu Dhabi, Ae

Abu Dhabi Emirate, United Arab Emirates

Handling online purchasing systems  Maintaining proper record of vendor database, supplier contracts, agreements and goods received Prepared credit facility forms as per requirement, catalogues’, brochures, documents & files and update the database of suppliers Devising alternative local sources for imported raw materials which helps in cost saving. Managing the operations of purchase and supply of all procured items & services Building & sustaining healthy relations with vendors for ensuring effective supply chain Providing sourcing input to colleagues to aid business planning and development Review requisition orders in order to verify accuracy, terminology, and specifications. Prepare, maintain, and review purchasing files, reports and price lists. Compare suppliers' bills with bids and purchase orders in order to verify accuracy. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Represent companies in negotiating contracts and formulating policies with suppliers. Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Prepare purchase orders and send copies to suppliers and to departments originating requests. Track the status of requisitions, contracts, and orders. Respond to customer and supplier inquiries about order status, changes, or cancellations. Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers.Locate suppliers, using sources such as catalogues and the internet, and interview them to gather information about products to be ordered. Check shipments when they arrive to ensure that orders have been filled correctly and those goods meet specifications Coordinated with Estimation Department to quote the better price for the Tender. Ensuring that all company policies with particular regard to accounting procedures are adhered.

Abu Dhabi Emirate, United Arab Emirates

Keep records of transactions and of the number of customers entering an establishment? Compute sales prices, total purchases and receive and process cash or credit payment. Inventory stock and requisition new stock Coordinating with Sales team for counter sales. Responsible for the Monthly Perpetual Inventory Programme.  Coordinating with the Store keeper in maintaining Stock. Working online with all the branches – UAE, Bahrain & Oman to determine inventory position & reporting to sales Manager on the requirement for other branches. Coordinating with Internal Auditors.  Coordinate with factory for material Collection.  Follow the payments for Credit Customers.  Arrange the delivery for Credit & Cash Customer. Contact customers to respond to inquiries or to notify them of claim investigation results and any planned adjustments. Prepared Invoice, Performa, etc.  Preparation of quotations according to the sales team requirement.  Maintaining Customer Purchase Order and executing in time.  Coordinating with accounts for generating Invoice against each purchase order.