Summary of Career

1. Developed and implemented the departmental policies and procedures

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2. In charge of the complete purchases for the operational requirements for Dubai properties.

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3. Communicates with the Suppliers to negotiate the prices for both Contracts & Operational products.

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4. Manage the Purchasing operation and ensure compliance of Purchasing policies and procedures.

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5. Place Purchase Orders and ensure smooth delivery of supplies and equipment to the hotel as per the specified delivery terms.

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6. Review and refine equipment specifications with department heads for inclusion in the Capital Expenditure Budget.

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7. Prepare Procurement Cost Savings Report of the hotel operations

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8. Prepare Monthly Alcohol Trade Deal Reports and facilitate timely FOC deliveries

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9. Organize and attend meetings with suppliers and relevant department heads with regards to major purchases or projects.

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10. Review and evaluate new and existing suppliers to maintain detailed up to date supplier information and latest available products.

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