Summary of Career

1. Developing and implementing the procurement strategies and ensuring these as per organization policies, rules and regulations.

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2. Communicated and coordinated with all departments related to procurement to meet the requirement as per approved specifications and schedule upon obtaining their ‘Material Request Form’ requesting supply / subcontract requirement for the Project as per the actual requirement.

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3. Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements and resolving disputes and claims with suppliers.

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4. Responsible for preparing Bid Comparison as per the received quotation from the suppliers and review, highlight and mention the quoted specification, unit, prices and all other terms & condition in detailed.

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5. Coordinates with Head Office, Project Management, Construction Management, Commercial Management, finance and Insurance during project execution.

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6. Providing required written authorization and preparing instructions and import/export documentation to suppliers to ensure timely and safe arrival of goods and take necessary action to resolve problems and disputes.

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7. Developed a Closing inventory reporting system for various retail outlets to corporate office.

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8. Perform cash management and bank reconciliation activities as per company policies & procedures.

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9. Responsible for the preparation of accounts payable, accounts receivable, petty cash handling and payroll calculations.

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10. ? Controlling Visa process of employees, coordination with PRO, Office & accommodation rental agreements and employees medical and coordination with senior staff and workers.

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