Sharath Kumar Email & Phone Number

Dubai, United Arab Emirates

1. Handling Equipment and project & Equipment Enquiries for Key accounts in oil & Gas Segment as well as EPC Contractors in UAE. 2. Maintaining relationships with suppliers while continually scouting for additional vendors. 3. Ensuring all product range is registered and pre-qualified with all Oil & Gas Vendor data base. And ensure the pre-qualification is done with all EPC Contractors as well as the Oil & Gas Companies. 4. Evaluating spending operations while seeking ways to improve and enhance the quality of products purchased and the timeliness of deliveries. 5. Conducting cost analyses and setting benchmarks for improvement. 6. Collaborate with key persons to ensure clarity of the specifications and expectations of the company. 7. Negotiate with external vendors to secure advantageous terms. 8. Builds and maintains relationships with vendors.

Sharjah Emirate, United Arab Emirates

1. Developing and implementing purchasing strategies. 2. Managing supplier relations and negotiating contracts, prices, timelines, etc. 3. Managing daily purchasing activities, supervising staff, and allocating tasks. 4. Maintaining the supplier database, purchase records, and related documentation. 5. Coordinating with inventory control to determine and manage inventory needs. 6. Ensuring that all procured items meet the required quality standards and specifications. 7. Preparing cost estimates and managing budgets. 8. Capability to work in a fast-paced, team-oriented office environment while being self-motivated, goal-oriented, and able to multi-task.

Abu Dhabi, United Arab Emirates

1. Working with the purchasing manager to run the Purchasing department.2. Reviews and processes purchase orders.3. Evaluates vendors based on quality, timeliness and Price.4. Schedule’s deliveries and ensures timely fulfilment of orders.5. Managing purchase orders, overseeing shipping schedules and maintaining purchase records.6. Conducting ongoing market research to identify beneficial purchase agreements and potential vendors.7. Keep meticulous records on all transactions and submit them to our accounting department monthly for auditing. 8. Build and maintain professional networks.9. Researches and evaluates vendors to compare pricing and services.10.Ensures quality of procured items and addresses problems when they arise.11.Collaborate within teams to achieve better results12.Take feedback from customers and share it with support teams.

Mumbai Area, India

Interacting with clients to understand their requirements and clarifying their queries regarding Equity Database based on previous performance of the company.

Master Of Business Administration (Mba), Finance

Bachelor'S Degree, Business/Commerce, General