See How Many Clients You're Missing Each Month

Simply enter your business email & Topline AI Agent will show you.

Bio

Generated by
Topline AI
Bismi Mahboob is a seasoned procurement professional with extensive experience in MEP procurement, commercial management, and contract renewal. He has worked with various companies, including Sahara Centre, Trinity Engineering Services, 1. TECHNICAL & TRADING A Branch of Easa Saleh Al Gurg Group L.L.C., Emirates Trading Agency, and SREE VISHU MAGNETICS PVT LTD. He has handled numerous contracts, negotiated with suppliers, and managed procurement processes.

Experience

  • Sahara Centre
    • Sharjah, United Arab Emirates
    • Purchasing Officer
      • Aug 2017 - Sep 2023
      • Sharjah, United Arab Emirates

       Reporting to Operations Manager for all Procurement / Commercial matters such as HVAC, Plumbing, and Fire Fighting and Electrical, Civil related to the project. Handling Over All the years 75 Contracts renewal Technical & Commercial also. Mall Signage Government approved related document prepared & take approvals Extensive Knowledge on all Suppliers who deals with MEP Materials. Receiving the indents from Our Mall Engineering based on and sending inquires and getting quotations from the Mall Approved Vendor specified Suppliers Prepared price comparison & Material technical comparison. Conducting commercial negotiation and conclude on techno commercial requirements to make purchase decisions on the specific strategy need and company policy.  Prepared Letter of Indent Prices approved from CPD Central Procurement Department Releasing of LPO to the finalized supplier. Purchase Order Wise Material Follow up  Communicate 24 X7 with Suppliers / service providers for attending and resolving the breakdowns on immediate basis for smooth operations Good Known ledge Invertors software: Oracle , SAP & ERP, System Trade Wise New Vendor Creation  Approach authorized distributor to avoid duplicate materials. Confirm the quantity, payment term & delivery term. need to indicate OperationsManager to avoid unwanted breakdown. Prepared the proper accounting code to avoid over budgeted flow. Prepared the sufficient note with help of Smooth Operations in the PO. Budget preparation with Completed Operations R&M and Contract.

  • Trinity Engineering Services
    • Dubai, United Arab Emirates
    • Purchasing Officer
      • Jan 2015 - Dec 2016
      • Dubai, United Arab Emirates

      Reporting to Operations Manager for all Procurement / Commercial matters such as HVAC, Plumbing, and Fire Fighting and Electrical, related to the project.Handling Over All the years 45 Contracts renewal Technical & Commercial also.Mall Signage Government approved related document prepared & take approvals.Extensive Knowledge on all Suppliers who deals with MEP Materials.Receiving the indents from Our Mall Engineering based on and sending inquires and getting quotations from the Mall Approved Vendor specified Suppliers.Prepared price comparison & Material technical comparison.Conducting commercial negotiation and conclude on techno commercial requirements to make purchase decisions on the specific strategy need and company policy. Prepared Letter of Indent Prices approved from CPD Central Procurement Department Releasing of LPO to the finalized supplier.Purchase Order Wise Material Follow up Good Known ledge Invertors software: SAP & ERP System & Oracle SystemTrade Wise New Vendor Creation

    • Purchaser Officer
      • Apr 2013 - Nov 2014
      • Dubai, United Arab Emirates

      • Reporting to General Manager for all MEP Procurement / Commercial matters such as HVAC, Plumbing, and Fire Fighting and Electrical, Home appliance & Building Maintenance Material related to the project.• Extensive Knowledge on all Suppliers who deals with MEP Materials & Home appliance Material & Building Maintenance Material• Receiving the schedule, Specifications and indents from site and sending inquires and getting quotations from the Consultant specified Suppliers.• Prepared price comparison & Material technical comparison.• Releasing of LPO to the finalized supplier.• Purchase Order Wise material Follow up • Good Known ledge Invertors software: SAP System• Trade Wise New Vendor Creation • Work on projects as assigned by management or as required.

    • Construction
    • 300 - 400 Employee
    • Procurement Engineer
      • Jan 2011 - Jan 2013

      • Reporting to Procurement General Manager / Procurement Manager for all MEP Procurement / Commercial matters such as HVAC, Plumbing, and Fire Fighting and Electrical, related to the project.• Extensive Knowledge on all Suppliers who deals with MEP Materials.• Receiving the schedule, Specifications and indents from site and sending inquires and getting quotations from the Consultant specified Suppliers.• Prepared price comparison & Material technical comparison.• Conducting commercial negotiation and conclude on techno commercial requirements to make purchase decisions on the specific strategy need and company policy. • Prepared Letter of Indent Prices approved from CPD Central Procurement Department • Timely action with regard to submittals / re- submittals in conjunction with the project• Releasing of LPO to the finalized supplier.• Purchase Order Wise material Follow up • Good Known ledge Invertors software: ERP System & Xepdeon • Trade Wise New Vendor Creation • Work on projects as assigned by management or as required.

    • Procurement Engineering
      • Jan 2011 - Jan 2013

      Reporting to Material GM all Procurement / Commercial matters such as HVAC, Plumbing, and Fire Fighting and Electrical, related to the project.Handling Over All the years 45 Contracts renewal Technical & Commercial also.Mall Signage Government approved related document prepared & take approvals.Extensive Knowledge on all Suppliers who deals with MEP Materials.Receiving the indents from Our Mall Engineering based on and sending inquires and getting quotations from the Mall Approved Vendor specified Suppliers.Prepared price comparison & Material technical comparison.Conducting commercial negotiation and conclude on techno commercial requirements to make purchase decisions on the specific strategy need and company policy. Prepared Letter of Indent Prices approved from CPD Central Procurement Department Releasing of LPO to the finalized supplier.Purchase Order Wise Material Follow up Good Known ledge Invertors software: SAP & ERP System & Oracle SystemTrade Wise New Vendor Creation

  • SREE VISHU MAGNETICS PVT LTD
    • Chennai Area, India
    • Purchase Executive
      • Apr 2005 - Nov 2010
      • Chennai Area, India

      • Quotation wise rate master preparation • Approval supplier master preparation • Purchase order preparation • Purchase order wise track maintain • Purchase order wise material follow-up • Cost detention preparation• ISO document maintain

Education

  • 2002 - 2005
    Directorate Of Technical Education
    Diploma in Electronic & Communication Engineering, Electronics

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Apparel & Fashion”

Looking to Create a Custom Project?

Need a custom project? We'll create a solution designed specifically for your project.

Get Started

References

Social Profiles

Community

You need to have a working account to view this content. Click here to join now

Similar Profiles