Looking after markets of middle east and Africa for sales and purchase of different polymers either in recycled form or prime. Also have good availability of recycled material from African market and also have big requirement for prime material.Lets get in touch

Looking after the procurement of material for trading from the following markets.G.C.C region, UK,USA, Europe, Far East Asia & South East Asia.Mostly trading in Recycled plastic materials include, scrap, reprocess pellets and off grades from different Petrochemicals plants and recyclers.Negotiate with different suppliers on daily basis as per order requirement.Issuance of purchase order in coordination with sales team for specific material requirement.Implemented Purchase policy and procedures for the company.Maintain healthy and good relations with suppliers to get maximum benefit in terms of availing credit benefits.Close coordination with all departments.

Working as a Site store / Inventory controller and site administrator for project of 132/11kv GIS Substation for FEWA Northern emirates sites of Ajman, Ras Al khaima and Fujairah over all 5 sites.Also look after the site related administration /logistic activities and procurement from local markets for on demand materials. Work on reconciliation of all materials & equipment for disposal as surplus and or scrap material in support of contract close out. Scrap sale recorded for 2011 is up to 0.7 million dirham’s.Support the material Coordinator / Procurement manager in monitor the availability of the left over material for further use and surplus material for scrap.Proper recording of material receiving and issuance to subcontractor and monthly reporting to the project management about the availability and issuance of the material.Ensures store enacts and is fully compliant with all required administrative procedures according to company guidelines and within deadlinesHandle physical inspections by Consultants for materials and submit report to project management on weekly basis regarding the status on Material inspection reports (MIR).Monitor warehouse inventory by performing physical audits to verify the material quantities are available to the project.Responsible for ensuring that supplied material & equipment are received Stored, preserve and handled in accordance with the company compliance procedures and specifications in preparation to handed over to.Manage petty cash on site, posting of bills on SAP along with the vendors invoices verification and checking.

1.Responsible for ensuring that supplied material & equipment are received Stored, preserve and handled in accordance with the company compliance procedures and specifications in preparation to handed over to.2.Work on reconciliation of all materials & equipment for disposal as surplus or scrap material in support of contract close out.3.Monitor store inventory by performing physical audits to verify the material quantities are available to the project.4.Support the material Coordinator / Procurement manager in monitor the availability of the left over material for further use.5.Ensures store enacts and is fully compliant with all required administrative procedures according to company guidelines and within deadlines.6.Proper recording of material receiving and issuance to subcontractor and monthly reporting to the project management about the availability and issuance of the material.7.Handle physical inspections by Consultants for materials and submit report to project management on weekly basis regarding the status on Material inspection reports (MIR).8.Also look after the site related administration / logistic activities and procurement from local markets for on demand materials. 9.Experience in handling equipments/materials amounting million of dirham’s and safely offloading at site stores as per the Safety procedure

1.Managed accounts payable, accounts receivable, and payroll departments.2. Managed vendor accounts, generating weekly on demand cheques.3.Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.4 Ensured compliance with accounting deadlines.5.Prepared company accounts and tax returns for audit.6.Coordinated with bankers regarding financial transactions.7.Monitored and recorded company expenses.8.Performed general office duties and administrative tasks.

Work as an accountant for 8 years for a garments factory in Karachi.Handling of daily cash activities.Preparation and distribution of factory staff salaries.Look after invoicing, accounts receivables and payable for customers and suppliers.Maintaining stock reports of finish and un finish material.Generate extra income by selling garments waste and other scraps.