Preview 79b539f0ae7d5e84
Average rating
Communication
Quality of work

Shamoon A.

Procurement Specialist
Available now
Company: NETKOM TECHNOLOGIES (PRIVATE) LIMITED.
Industry: Telecommunications
  • Pakistan, Islamabad, ISLAMABAD
  • Overview

    • Developing procurement strategies that are inventive and cost-effective. • Sourcing and engaging reliable suppliers and vendors. • Negotiating with suppliers and vendors to secure advantageous terms. • Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. • Building and maintaining long-term relationships with vendors and suppliers. • Approving purchase orders and organizing and confirming the delivery of goods and services. • Performing risk assessments on potential contracts and agreements. • Controlling the procurement budget and promoting a culture of long-term savings on procurement costs. • Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. • Preparing procurement reports, Comparative Statements,& Purchase Requisitions.

Highlights

Total Work Experience :

5 Year(s)


Experience as a freelancer :

1 Year(s)


Total Experience in Procurement :

3 Year(s)


Languages with Professional working proficiency level :

English

Countries i can cover :

Pakistan

Relevant Procurement Functional Skill/Categories
Quality Control 3 year(s)
Procurement or supply chain training

SAP 3 year(s)

Sourcing/Category Management 2 year(s)
Oil and gas well project management services
Oilfield project management services
Professional procurement services
Trade policy and services
International trade services
Import procurement services
Education
  • MASTER 2013-02-01 to 2016-07-01

    MASTER OF BUSINESS ADMINISTRATION (SUPPLY CHAIN MANAGEMENT)
    BAHRIA UNIVERSITY ISLAMABAD


  • MASTER OF SCIENCE (MS)2019-02-01 to 2020-07-01

    PROJECT MANAGEMENT
    BAHRIA UNIVERSITY ISLAMABAD

Certifications
Professional certifications :ADVANCE DIPLOMA IN INFORMATION TECHNOLOGY
Other certifications :ADVANCE DIPLOMA IN CHINESE LANGUAGE MS OFFICE
Past Experiences
  • NETKOM TECHNOLOGIES PVT LTD | Telecommunications

    2018-12-01 - Today

    PROCUREMENT OFFICER

    Working in the Procurement Department of Netkom Technology Pvt Ltd as a Procurement Officer. Estimate and establish cost parameters and budgets for purchases. Create and maintain a good relationship with vendors/suppliers and outdoor/market visits for the search of vendors. Preparing Purchase Oder and Payable Summary against the sale tax Invoices. Make professional decisions in a fast-paced environment. Maintain records of Purchases, pricing, and other important data. Review and analyze all vendors/suppliers' supply, and price options. Develop plans for purchasing equipment, services, and supplies. Negotiate the best deal for pricing and supply contracts. Ensure that the products and supplies are of high quality. Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development. Work with team members and AM/Manager Procurement to complete duties as needed. Providing procurement support as directed by the AM/Manager Procurement. Any other procurement or buying requirements as instructed by the AM/Manager Procurement.


  • OIL & GAS DEVELOPMENT COMPANY LTD | Oil & Energy

    2017-10-01 To 2018-10-01

    SUPPLY CHAIN MANAGEMENT TRAINEE OFFICER

    Working in Local Procurement Section of the Supply Chain Management Department of Oil & Gas Development Company Limited as a Supply Chain Management Trainee Officer. Understanding the corporate objectives, procedures & policies regarding Supply Chain Management and implementation thereof. Processing Case For Procurement of Capital Items, Consumable items and spare parts Related to Projects and all Oil Well Exploration/Drilling Material/Plant Equipment like Generators, Transformers, Pumps, Motors, Welding Plants, Electrical Appliances items, Lab & Medical Equipment, Mechanical/Handling Tools and Chemicals. Handling of Technical and Financial Bid openings, Bid Bonds, Performance Bonds and preparation of Comparative Statements of Technically qualified bidders. Carry Out Financial Bid Evaluation, Selection of Suppliers & Preparation Of Executive Summaries. Preparation & Issuance Of Oracle Generated Local Purchase Order (LPO), Schedule Of Requirement (SOR), Work Order Contract ( WOC), Letters Of Intent/Acceptance, Release & Deposit of Bid Bond, Bank Guarantee etc., as per the OGDCL requirement and terms & conditions agreed with the venders. Keep Record Of All Under Process Cases & Providing Monthly Status To Senior Management To keep a record of the bank guarantees received from the bidders in the shape of Bid Bonds and Performance Bonds and timely disposal of the same while ensuring the best services to the outside stakeholders. Preparation of Payment Approval files.

My Project History & Feedbacks
Evaluation

hasn't been Rated yet

Hire to Evaluate