日本と海外をつなぐクラウドソーシング

Al Yaqeen Air Travels

Managing Director

2017/07～

I am self employed and running a travelling agency which deals in:

Hajj and Umra Services
Air tickets for all the destinations around thee globe
Worldwide Tourism

Suez Environnement Middle East, Dubai

Senior Procurement Officer

2015/11～ 2016/05

Suez Environnement is France based company having its head office in Paris and dealing in Water Treatment and Desalination Plants around the globe. My responsibility is to look after the procurement of major equipment for water treatment plants. The detailed activities are listed below:

• Source identification, selection, development and continuously analysing for getting better quality products from the right source.
• Liaise with procurement manager, design and project team on regular basis to ensure timely purchase of required goods and services.
• Floating RFQs, expediting quotations, CS, negotiating commercial aspects and issuing POs.
• Working closely with local and Europe based proposal teams and contributing to various project at proposal stage by providing competitive price for major equipment, steel fabrication, piping (GRP, HDPE, PVC), chemicals, electrical and automation.
• Expediting and ensuring in time deliveries of the equipment to project site.

Descon Engineering Limited

Procurement Officer

2012/02～ 2015/04

Worked as a Procurement Lead on several EPC Proposals (Oil & Gas, HPPs, and CCPPs) and Project Buyer on Oil & Gas, Hydro-power Projects and CCPPs. Detailed tasks are listed below:
• Sourcing and proceeding for the pre-qualification of new vendors
• Participating in cross functional meetings and coordinating with proposal and project teams.
• Floating inquiries and expediting timely quotations both for proposals and projects.
• Estimation of material particularly piping, electrical and instrumentation bulk items for bids.
• Liaising with engineering disciplines and vendors for the technical compliance of quotations.
• Drafting comparison statements, analysing and reporting
• Negotiating commercial aspects with the vendors.
• Generating POs in ERP System and issuing to vendors after final approval.
• Expediting in-time deliveries of the material.

Shameem Feed Industries, Bahawalpur

Assistant Manager Procurement

2009/04～ 2010/04

SFIB is producing poultry feed and my responsibility was to procure raw materials. Detailed responsibility included:
• Maintaining relations with potential suppliers
• Analysing, reporting, negotiating and finalizing
• Coordinating the team of purchasing agents
• Ensuring timely delivery of purchased materials

Home Gallery (S. S. Lootah Group) Dubai

Procurement Officer

2008/07～ 2009/02

Home Gallery was an interior fit-out company. Being a Procurement Officer, my responsibility was to procure interior products and services. Detailed responsibilities are listed below:
• Sourcing out new vendors as well as maintaining relations with existing
• Receiving Purchase Indents, preparing and sending RFQ to vendors
• Receiving quotations, drafting comparison statements, analyzing& reporting
• Negotiating commercial aspects
• Raising purchase/work orders and sending to vendors after approval
• Ensuring timely delivery of purchased materials and contracted works
• Expediting acknowledged POs & Invoices and looking after the payments
• Conducting weekly meetings between different sub-contractors and Project Management.

Premier Industrial Chemical Mfg. Co. Pvt. Ltd.

Manager Purchase (Raw Materials)

2007/01～ 2008/06

PICM is producing ethanol and exporting to Europe. The purchase of raw material and its transportation to the production facility was my responsibility. Detailed responsibilities are listed below:
• Forecasting the production of raw material and its price fluctuation trends
• Maintaining good relations with producers and suppliers
• Negotiating terms and conditions (Price, Lifting Schedules, Payment, Product attributes etc.) and finalizing contracts
• Monitoring the execution of the contracts.
• Planning and scheduling the transportation of raw material (5000 M. Tons/Day) from different locations to PICM.
• Checking and verifying the invoices of suppliers and transporters