Thanks to visit codestin.com
Credit goes to www.scribd.com

0% found this document useful (0 votes)
11 views3 pages

JKRB New

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
11 views3 pages

JKRB New

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

JALEEL KHAN

Mobile No: +971 50 6781754

Email Add: [email protected]

Objective: Seeking a career with a progressive organization where I can utilize my skills, knowledge
and experience in a challenging role that allows for advancement and growth

Summary of ● Committed to meeting Supplier need and provides effective and timely support
Qualifications and solutions in a positive manner
● Demonstrates confidence and professionalism in both verbal and written
communication with all levels within and external to the organization
● Ability to function in fast-paced, customer service – driven environment
● Analytical, highly motivated, excellent interpersonal skills and high – pressure
worker
● Self-motivated and possess an inherently high standards of service quality
consciousness and responsibility
● Maintains a gracious and professional manner when communicating with people
including customers and co workers
● Knowledge in MS office like MS word, excel XP and ERP using Orion, SAP & FOCUS
● Language Spoken: Tamil, English, Hindi, Malayalam and Arabic

Key Skills
● Planning and budgeting of purchase functions, involving cost estimation, contract
negotiations. Setting up the weekly, monthly, quarterly procurement plan.
● Liaison with the production department to maintain optimum inventory.
● Implementing systems to avoid situations like over-stocking or out-of-stock which
cause production and financial losses.
● Liaison with finance department for timely payment of bills.
● Developing reports on procurement and usage of material for top management.

For Vendor ● ABC classification of vendors on the basis of criteria like cost, quality, timely
Development
delivery etc& Development of new vendors.
● Conducting trainings for vendors to educate them about company’s
requirements and help them in improving their performance.
● Evaluating vendors & negotiating the price, delivery schedule and terms and
conditions with them. Timely clearance of payments & handling vendor inquiries.
● Running programs to evaluate vendors based on the feedback from internal stake
holders. Effective management of vendor database.

ENGINEERING INDUSTRIAL PRODUCTS FZ LLC., RAS AL KHAIMAH- UAE


Work PROCUREMENT MANAGER, FEBRUARY 2022 to TILL DATE
Experiences: Job Description:

● Responsible for all the overall purchasing requirements of the company, for
procuring materials, machineries and services in accordance to the policies and
procedures of the organization.
● Plan, develop and implement purchasing strategies for efficient and cost-effective
purchase department.
● To source quality materials, negotiate for the best purchase package, execute
orders, follow up and expedite the delivery to receive the materials on time.

● Negotiate to the fullest on every purchase, initiate cost savings and to monitor
price history.
● Work closely with the project and operations department to review requirement,
specifications, procurement plan, production plan and job completion.
● Work closely with the Estimation department by providing information on the
available sources, pricing, technical requirements, material substitution, approved
budget, etc. Including all the departments that require assistance.
● Validate requisitions, contracts and PO’s with suppliers and expedite orders.
● Manage the clearance and transportation of imported materials and supplies
from the sea/airport until it reaches to company yard.
● Support the need of the Shipping department by providing reliable transporter
and adequate trailers to meet client delivery schedules.
● Initiate the claim to vendors whenever it is required and monitor until it is
completed.
● Analyze market trends, forecast raw material requirement and apply this
knowledge to make insightful buying decisions.
● Monitor the performance of each staff and to encourage continuous
development.
● Take a lead in evaluating existing supplier’s performance through vendor
evaluation and continuously develop new potential suppliers.
● Monthly disposal of metal scrap and ensure of getting highest possible prices from
the scrap dealers.
● Work closely with the finance department for the supplier’s payment.

Work AL CORNISH ALUMINIUM CONT.IND. LLC & SHARJAH -UAE


Experiences: PROCUREMENT INCHARGE, JUNE 2020 to December 2021
Job Description:

● Experience in various facets of procuring materials from national and


international markets.
● Expertise in developing local vendors, reducing the cost of procurement of
material.
● Successfully implemented vendor development programmed including training
for vendors.
● Experienced with implementing systems of inventory management avoiding over-
stocking or wastage.
● Maintain complete updated purchasing records/date pricing in the system,
prepare reports and summarize data including sales report and book value
● Execution and monitoring of all regular purchasing duties
● Plan and manage inventory level of materials or products
● Source, select and negotiate for the best purchasing package in terms of quality,
price, terms deliveries and services with the suppliers.
● Coordinates with Accounts, Finance and Logistic department for approval and
payment follow up
● Ensure stocks availability in the branches against sales plan
● Maintaining communication open lines with all organizations and providing prompt
answers to requests in order to determine how to convey concise, clear and timely
selective information
● Coordinates with Branch Manager in implementing good sales practice and give
them market feedback Monitoring the stocks position and update the sales team
for the stocks
● Coordinates with Branch Manager in implementing good sales practice and give
them market feedback& Monitoring the stocks position and update the sales team
for the stocks
BOSCO ALUMINIUM & GLASS LLC SHARJAH-UAE
Work
PURCHASE OFFICER, JULY 2010 to MAY 2020
Experiences:
Job Description:

● Responsible for the preparation and process purchase orders, documents in


accordance with the company policies and procedures
● Coordinate with suppliers to ensure on time delivery of all the ordered items
● Maintaining the stock of material without any variance by conducting stock
verification and documentation.
● Implementing Standard Operating Procedures within the warehouse.
● Establishes, develops and maintains business relationships with current customers
and prospective customers in the assigned territory/ services
● Makes telephone calls and in person visits and presentations to existing and
prospective customers
● Researches sources for developing prospective customers and for information to
determine their potential
● Coordinates sales effort with marketing group, sales management, accounting,
logistics and technical service groups.
● Work with Sales Operations & Sales Leadership to ensure business is transacted
accurately and within pricing guidelines to the highest ethical standards
● Assisting sales Manager in coordinating various integrated communication and
marketing activities.
● Coordinate sales and business initiatives and integrate sales processes across the
company in the allocated Territory.
● Serve as the thought leader for sales in the allocated Territory regarding product
requirements, selling trends, competitive landscape, marketing programs and
communications.
● Facilitate feedback to different areas of business regarding client operational
needs, business opportunities, and marketing/sales programs.
● Provide accurate and timely Forecast’s using the appropriate Sales Tools and
processes, maintain all relevant information about Customers, Prospects,
● Assist the customer for returning the materials and settle some customer complaints
● Coordinates with Accounts, Finance and Logistic department for approval and
payment follow up & Monitoring dispatches and ensuring customer service
● Ensure stocks availability in the branches against sales plan

College/University: 2000-2003
Education: BHARATHIDASAN UNIVERSITY, TRICHY, INDIA
Bachelor of computer science (B.SC)

DRIVING UAE LMV AUTOMATIC DRIVING LICENSE


LICENSE
● Age : 41 years old
Personal Data: ● Sex : Male
● Civil Status : Married
● Nationality : Indian
● Date of Birth : 07 April, 1983
● Height : 5.8
● Visa Status : Employment Visa

I hereby certify that the above information is true and correct to the best of my knowledge and belief.
Jaleel khan
Applicant

You might also like