Dear Sir ,
I am Syed Abbas Zaidi, completed my B-TECH in Mechanical Engineering in 2010. I have 6 Year experience in Purchase.
I want to work with esteemed company for my better growth and enhancement of skills.
Attached is my resume for your reference. Please consider the same for any suitable opportunity available with you.
Request your kind reply.
With Best Regards,
Syed Abbas Zaidi
Contact - : +91 9373038828 & +971 522783133.
Email - email@example.com
|Last Resume Update||February 25, 2019|
Responsibilities in Purchase Executive (IMSC Category – Indirect Material Services & Capex).
Manage supplier, cost quality and delivery performance.
Handle all maintenance requests for services, parts & machines from maintenance department.
To coordinate with maintenance team for work scope request and inviting the suppliers based on scope of work and
ensure the scope is aligned to all suppliers.
Issue the purchase order release based on the cost and quality with acceptance of maintenance manager.
Handle all the overseas OEM part purchase, order release and purchase order report with updates of status for delivery.
Manage the complete clearance of shipments from customs & ensure that all documents are prepared on time to avoid
Evaluate the supplier cost based on OEM parts like Buhler AG, Union Special etc.
Vendor addition of the OEM suppliers for cost optimization of parts.
Evaluate the monthly cost avoidance report.
Run report on a daily basis for pending purchase request and pending order to check & follow up with supplier.
Work for VAT implementation in UAE with MDM team to support for Vendor details to ensure the system is updated with
Maintaining all the AMC service contracts in coordination with central purchase for cost & contract and with legal
department for sign & stamp.
To provide the solution for renovations and execution of the same to departments as per their requirements.
To provide solution for material handling purchases like forklift, pallet trolley, rack system etc and safety related PPE.
Evaluation of supplier annual spends analysis.
To guide the maintenance team for project budget for next year CAPEX with complete cost for machine, installation &
other required for project completion.
Team Support work for any updating system implementation from Finance & MDM like old supplier invoice, payment issue
& supplier Rationalization.
Ensure the supplier invoice booking & timely payment release.