• Gender: Male
• Age: 39
• Designation: Purchase Manager
• Preferred Country: UAE
• Notice Period: 30  Days
• Work Experience: 15.4 Year(s)

Skill Sets

TECHNICAL SKILLS
General Application : MS-Office-2007,2010 (word, Excel, PowerPoint.)
Operating Systems : MS-Windows-98/2000/XP, Mac OS X 10.6.7
Accounting packages : SAP FICO,JD Edwards, Elite International ERP
Sol., Al-Rida & Al Ameen Accounting Software's
Type Writing : English – Higher.

KEY SKILLS & COMPETENCIES
Self Confidence
Project management skills
Interpersonal and Team working skills
Excellent hands on management & communications skills.
Able to communicate and present confidently, clearly and expressively.
Accustomed to working with senior management.
Able to think laterally to create options and solutions.

Work Experience

Purchase Manager 
From From 12th Apr 2021 – Till Date
Company profile- Manufacturing of Perfumes, Colour Cosmetics, Deodorants, Personal care products

Purchase Manager
From 05th Jan 2016 – 22nd Aug 2020
Company profile- Plastic Factories, FMCG’s, Constructions

Company Name : BAGHA PLASTIC INDUSTRIES - K.S.A
(Group of MAEEN AL KHAIR Co., Ltd)
Business Nature : Plastic Factories, Hotels, Constructions
Duration: 7th MARCH ‘2012 – 5th Dec ‘2015
Designation: Purchase Manager

Company Name : Lead CMC Pvt Ltd. - HYDERABAD
Business Nature : Service Sector
Duration: 7th July 2008 to 30th November 2011
Designation: Sr. Accountant

PROFESSIONAL SUMMARY
Solely responsible for Purchase & Development of packaging material like Plastic -Injection, & Blow moulded Bottles, Caps, Transparent containers for packaging, Moulds development, QC lab & measuring instruments, Chemicals, Glass Bottles, Spray Pumps, Collars, Laminates, Paper Boxes, Cartons, Labels, etc.
In the process - Co –ordinates with the team of decoration of Bottles & Caps live metallization, Coating, Lacquering, Printing, Hand polish, fire polish etc.
Sourcing of various materials for Perfumes, Cosmetics & Personal Care from Local & International Suppliers (China for packaging, Europe for fragrance, Essence / oils etc), Co- ordinate for all fragrance, Petroleum Jelly, Glycerine, Lotion, Magnesium, Silica, Talc, Essence / oils samples, Ingredients etc.
Handles the completed project once the design is approved to Packaging Receipt like Samples Request, Courier tracking, Initial dimensional inspection, Fitment, leakage test, Discussion with freight forwarder to finalize the same to custom clearance.
Sending inquiry to vendors, selection of correct source of supplies, Vendor Management, Travelling at Vendor end, Coordination, Inspection, Monitoring & Price finalization.
Co-ordinate with engineers for machine Maintenance, Purchase of machine spares and supplies as per requests from the Factory.
Good Negotiation skills, QC & QA knowledge, release of PO, follow-up with vendors for timely deliveries.
Maintain records of goods ordered and received.
Review purchase orders and contracts for conformation as per policy.
Analyzing market and delivery systems in order to assess present and future material availability.
Tracking of update market conditions and costs.
Encouraging and building mutual trust, respect, and cooperation among team members.
Sound Knowledge of Manufacturers and Suppliers of Raw materials and Engineering Spare parts.
Dealing in Purchasing of Raw Materials, new and advanced Machinery as per requirement.
Continuously monitoring, evaluating and improving supplier performance.
Sourcing the most affordable materials for the company’s manufacturing process.
Monitoring delivery times to ensure they are on time.
Ensuring the availability of required materials, components and equipments as and when required.
Preparing high quality tender documentations.
Regularly contacting suppliers to re-negotiate prices.
Resolving disputes and claims with vendors and suppliers.
Promoting best practices across the company.
Working to create and promote a safe working environment.
Involved in selling off excess, damaged inventory and stock.
Completely working on ERP systems and MS Office.
Regularly attend trade shows and conferences to gather information of updated machines and get contacts of potential suppliers.
Signing of New Business Deals with the Suppliers and Customers as per budget.
Using automated computer systems to monitor Work Process and Stock control.
Involved in the recruitment and mentoring of new staff.
Assisting company accountants in the formulation of forecasts and budgets.
Extensive experience in verification of Financial Statements and explicit knowledge of accounting packages and spread sheets.
Maintaining the Company’s standards in the competitive market.
Experience in Handling of Shipments through Sea Ports, Air cargos and Road Transports.
Verification of Sundry Creditors and Debtors lists.
Cross verification of employees Salaries and their increments.
Verification of Bills Payable and Bills Receivable records.
Updating Freight Inwards & Outwards from store data with party name, head of Accounts and the total amount, it helps in preparation of Balance Sheet. Verification of the outgoing material by their LR numbers and the weightage clarification.