Shaikh Shakil Ahmed

Procurement Assistant
Abu Dhabi


Profile Views 233

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Last Seen: 25 January 2021 5:58 PM

Skills
Procurement Purchase Vendor Management Contract Management Communication Skills Negotiation Skills Operations Material Inspection MS Office Document Control Material Shipment Supplier Payment
  • Experience
    7 Years
  • U.A.E Experience
    --
  • Industry
    Contracting /Construction
  • Nationality
    Indian
  • Visa status
    Employment Visa in UAE
  • Qualification
    Bachelor - Bachelor in Science under Utkal University, Odisha, India
  • Driving License: No DL
Other Matching Titles/Position
Industry Titles
Contracting /Construction

Summary of Career

1. Generate enquiries and obtain quotations from the relevant sub-contractors/suppliers/manufacturer as per project/site requirement.


2. To prepare price Comparison for Procurement Manager in order to negotiate with sub-contractors/manufacturer.


3. Arrange necessary meetings with Vendors to finalize the order as and when required. Negotiation with local suppliers for the discounted price, payment terms & other conditions.


4. Preparing LOA/Purchase Contracts/Purchase Orders/Work orders and obtain approval from management.


5. Follow-up with the manufacturer/ suppliers/ sub-contractors for the supply of the materials/ Equipment’s/ Vehicles/ Manpower’s to site as per site requirement and as per order placed.


6. Coordination with vendors for establishment of new Letter of Credit (LC) prior to shipment of materials, submission of technical documents. Arrange Bank Guarantees from respective vendors.


7. Coordination with vendor & shipping agency for the shipment of materials & clearing the materials from port.


8. To review and confirm the shipping documents like Bill of lading, Certificate of Origin, Shipping Invoice, Packing List & Quality Certificate as per Letter of Credit (LC) & as per Client requirement prior to shipment.


9. Processing of vendors monthly Invoice to accounts and timely follow-up for payment with accounts.


10. Maintaining Purchase Order/Work Order register.


Work Experience (Employment History)

Experience as Procurement Assistant / Tender Support Assistant / Document Controller

  • Employer

  • From

    02 November 2012

  • To

  • Detail

    RESPONSIBILITIES AS A PROCUREMENT ASSISTANT:

    - Understand and work in line with project requirement.
    - Follow the instruction/tasks given by Procurement Manager / Project Manager / Construction Manager and complete on time.
    - Arrange Project Insurance as per client requirement.
    - Generate enquiries and obtain quotations from the relevant sub-contractors/suppliers/manufacturer as per project/site requirement.
    - To prepare price Comparison for Procurement Manager in order to negotiate with sub-contractors/manufacturer.
    - Arrange necessary meetings with Vendors to finalize the order as and when required.
    - Negotiation with local suppliers for the discounted price, payment terms & other conditions.
    - Preparing LOA/Purchase Contracts/Purchase Orders/Work orders and obtain approval from management.
    - Follow-up with the manufacturer/ suppliers/ sub-contractors for the supply of the materials/ Equipment’s/ Vehicles/ Manpower’s to site as per site requirement and as per order placed.
    - Coordination with vendors for establishment of new Letter of Credit (LC) prior to shipment of materials.
    - Coordination with vendors for submission of technical documents.
    - Arrange Bank Guarantees from respective vendors.
    - Coordination with vendor & shipping agency for the shipment of materials & clearing the materials from port.
    - To review and confirm the shipping documents like Bill of lading, Certificate of Origin, Shipping Invoice, Packing List & Quality Certificate as per Letter of Credit (LC) & as per Client requirement prior to shipment.
    - Amending Work orders in time in order to continue the hiring period of Equipment’s/ Vehicles/ Manpower at site.
    - Processing of vendors monthly Invoice to accounts and timely follow-up for payment with accounts.
    - Maintaining Purchase Order/Work Order register.
    - Arrange/ Attend Client meeting as per requirement.

    RESPONSIBILITIES AS A BID SUPPORT ASSISTANT:

    - Obtain Tender technical requirement from technical team and send enquiry to respective manufacturers/suppliers.
    - Circulate specific notices/PTC as received from Client.
    - Closely follow-up & arrange commercial offer & technical documents from manufacturers/suppliers within due date and circulate to technical team for review.
    - Update Tender RFQ status on daily basis.
    - Compiling of technical documents and preparing material book for submission as per Client requirement.
    - Preparation & submission of Pre-Qualification documents as per requirement for Client approval.

    RESPONSIBILITIES AS A DOCUMENT CONTROLLER:

    - Submission of documents/drawings as per Client requirement & as per standard.
    - Distribution of documents received from Client to respective department and follow-up for timely submission of documents to client for approval.
    - Follow-up with client for document approval.
    - Maintaining Document Control Register (DCR).
    - Submission of Letter to client, responding to client’s letter & maintaining letter register.
    - Update Procurement status, document register & letters register to Procurement/Project Manager on weekly basis.
    - Preparing & Submission of daily site report to client.
    - Coordination with Construction Manager/ Site Engineer for daily site activities/requirements.
    - Proper maintenance of project documents and filling system.
    - Also involve in internal audit as per ISO standards.

Academic Qualification

Bachelor 23 April 2007

Bachelor in Science under Utkal University, Odisha, India
Certifications
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