• Obtain quotes for materials needed for the Waterline project.• Negotiate the best deals for the materials needed for the Waterline project.• Procure the materials needed for the Waterline project in a timely manner.• Track and monitor the delivery of the materials needed for the Waterline project.• Ensure that the materials needed for the Waterline project are of the highest quality.• Ensure that the materials needed for the Waterline project arrive in the agreed upon time frame.

Logistics coordinator Responsibility:  Coordinate with procurement for arranging transportation. Globally raw martial IMPORT with duty exemption online application  Globally EXPORT final product Delivery with COO from Ministry of UAE Making delivery order, packing list and preparing barcode. Sending of shipping document to the client and clearing agent at the border for abroad shipment. Follow-up with delivery and getting acknowledgment from client. Tracking the shipment with transporters after delivery and Submitting DOs to Accounts dept. for invoicing. Prepare and update monthly logistics, schedule to assure deliveries to production locations. Coordinate product delivery schedules with customers Allocating workers for each job and preparing time sheet for them.Preparing and submitting daily shipment report to the top management.Major Projects GCC & Local :1. Riyadh metro project & Gulf resources projects(grp ) - Saudi 2. Lindner group - riyadh metro canopies, façade & glass frames (dug) project saudi3. Saipem - gas & oil project,Afcons- temporary bridge project,Hyundai - cat walk project kuwait 4. Sidem - haya - 184060 - al dur 2- bahrain project bahrain 5. Bam international abu dhabi llc - yas island project-adh6. Ccc enginering ltd- gas & oil project -adh 7. Wison energy engineering(hong kong) ltd- adnoc-adh 8. City diamond contracting l.l.c.- expo 2020 Proposed Construction on Indian Pavilion project -Dubai

Customs RepresentativeResponsible for Coordination and arrangements of Transportation from Port / Airport to various destinations Inside UAE, as required by customer requirements. Preparing and Follow Up of Exit Entry Documents for Re-Export Shipments. Preparing, Follow Up and Maintaining the Exit Entry Documents and Duty Deposit for Export Shipments Free zone customs for material inward and outward online request.Knowledge about import and export documents also with duty payments for customs. Deposit, port clearance. Preparing online documents and clearing with customs department.GCC Customs Material Delivery to Kuwait, Qatar, Oman, Saudi border clearing documents and duty pay with customs border.TransportationVehicles arrangement for material collection and material delivery. Coordinate activities related to dispatching, routing, tracking, billing and rates collation of multi-modal transports. Keep monitoring tracking& location details with GPS tracking Software pilot-gpsAchievements – Team work More than 80 trucks per month shipping to local and GCC Delivery.Per month 260-ton GCC and 120-ton Local delivery major projects handled Dubai water canal project – Handrails & KNPC Project – Kuwait – Handrails & Mina khalid port

 Material Request from planning will checked with stock report item is not in stock will forward to purchasing department. Material receiving from supplier we check with our purchase order with proper specification and quantity and cost also check with physical parameters (dimension). All the material keeps in proper manner with job order and notice. Once get approval from QC we issued to Production with Proper Documents. All the transaction keep record both system and manual documents. Received material invoice and delivery note make a link with PACT and submitted the documents to accounts department. Ability to instruct and supervise employees. Material delivery to client with proper documents (delivery note, invoice, MTC certificate, QC report). Enquiring the material with suppliers through email and telephone basis. Local Purchase Order Preparing and Follow up with local suppliers. Coordinate with Account to clear the bill payments to suppliers. Preparation of periodical reports on the progress of work (Daily Progress Report, Weekly Progress Reports and Monthly Progress Reports)