Highlights:Dear Sir, I am an M.B.A FINANCE with 6 Years working experience in Saudi Arabia. So If you need any further information, you may please contact me my india number i mentioned below. Waiting for your positive response. +918019300636.

Skills:

Goal:I want to be a good employee in the organisation and after a long time i look i become a good position in the same organisation.

Membership:_

Certification:Accounting softwares Ms office excel wrod Internet explorer

Honor:_

Purchasing officer 08/2019 - 08/2023
Modern food company, Al Shatee , Jeddah Saudi Arabia
Industry: FMCG
As a Purchase Officer, it is my responsibility to ensure that all purchase requests are handled within a reasonable amount of time in order to ensure that the company's daily operations are not interrupted as a result. It is important to note that I am veryfamiliar with all of the policies and procedures that are involved in the requisition, procurement, quotationrequests, invoicing, and delivery of the products.
Roles and responsibilities: • Manage inventories for the F&B department to ensure proper costs and levels available for the daily operation. • Coordinated and expedited the flow of work and materials within or between departments of an establishment according to the production schedule. Making all F&B purchasing orders and follow up till the delivery. • All deliveries receiving and compare with the purchase order. Build market position by locating, developing, defining, negotiating, and closing business relationships. • Arranging all F&B supplier invoices supplier wise and date wise. • Every week closing all supplier’s invoices and submits to the Head office. • Weekly update all invoices in the cash up online site and uploaded on paperchase site. • Making weekly inventory and uploaded on the paperchase site. • Maintain good relation with the all suppliers and chefs. • Maintain levels of stock; complete requisition for additional supplies as appropriate. • Ensure that all goods required to run the F&B department are available when necessary. • Maintain and research pricing for all purchased goods, maintain all records needed for accounting. • Keep purchasing and storage areas clean and organized as per the chef’s standards. • Prepared reports and summarize data including sales report. • Contacted suppliers to verify shipment details, every week check the GP Margin report.--
Purchasing officer 04/2017 - 07/2018
Wajhat glass aluminium, Al Malaz, Riyadh Saudi Arabia
Industry: Contacting company
As a Purchase Officer, it is my responsibility to ensure that all purchase requests are handled within a reasonable amount of time in order to ensure that the company's daily operations are not interrupted as a result. It is important to note that I am veryfamiliar with all of the policies and procedures that are involved in the requisition, procurement, quotationrequests, invoicing, and delivery of the products.
Roles and responsibilities: • Contact each vendor and take information regarding price, availability and quality of problems. • Schedulessupplier visits and conducts competitorsurvey Execution andmonitoring of all regular purchasing duties. Maintains complete updated purchasing records/data and pricing in the system, Handles the day-to-day activities of the Procurement department. • Arrange meetings with vendors and confer with them in order to providethem with requirements. • Confer with production managers to determine purchasing needs. • Make purchase orders and have them signed from production managers. • Initiate contact with vendors to check availability of needed documents. • Ensure that the right amounts of materials are delivered to the production pallet at the right time. • Check shipments to ensure quality and quantity of purchased items. • Coordinates with user departments and suppliers, Coordinates with suppliers to ensure on-time delivery. • Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. • Monitor all purchase requisitions and handle adjustments with vendors,Research pricing information and compare prices and quotations. • Liaison with the accounting department to reconcile invoices and purchase orders.--
Supply chain Coordinator 04/2015 - 08/2016
Saudi marble granite, Al malaz, Riyadh Saudi Arabia
Industry: Contacting company
As a Purchase Officer, it is my responsibility to ensure that all purchase requests are handled within a reasonable amount of time in order to ensure that the company's daily operations are not interrupted as a result. It is important to note that I am veryfamiliar with all of the policies and procedures that are involved in the requisition, procurement, quotationrequests, invoicing, and delivery of the products.
Analyzed vendor invoices and cross-checked it with the quantity received. • Helped employees in demonstrating usage of items to customers. • Coordinated with suppliers and manufacturers and ensured items do not run out of stock. • Collected information and records to prepare purchase orders for procurement of material for industrial firm, and other establishments. • Maintains records in Database (Microsoft Dynamics). • Searched inventory records or warehouse to determine if material on hand is in sufficient quantity. • Making purchase request (PR)--

Jawahar lal nehru University 08/2010 - 06/2013
Hyderabad , Telangana, India
Degree: Master's Degree
Major:Finance
Minor:Marketing
No

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