Fuad Noushad

Procurement Manager at Bhima Jewellers Group
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Contact Information
us****@****om
(386) 825-5501
Location
Bengaluru, Karnataka, India, IN

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Experience

    • India
    • Retail
    • 1 - 100 Employee
    • Procurement Manager
      • Jul 2020 - Present

      • Leading the Procurement and Warehouse departments. • Suggest and develop procurement plans for working within assigned budgets. • Manage optimum item usage through regular reviews at all locations. • Study prevailing market trends with respect to price variations, quality, and innovation. • Make use of product/pricing updates for relevant item purchase decisions. • Build and maintain long-term professional business relationships with vendors for smart negotiation. • Maintain all documents related to purchase and distribution. • Monthly reporting of branch/department-wise item distribution. • Source and engage reliable suppliers and vendors and negotiate for cost-effective deals. • Asset, fleet, and vendor management of all items across branches. Show less

    • United Arab Emirates
    • Fire Protection
    • 700 & Above Employee
    • Supply Chain Operations Executive
      • Feb 2019 - Jul 2020

      • Receive customer orders and handle all related queries • Validate Received Orders, Payments and converted it into fulfilment of orders. • Escalation invalid/dispute orders for resolution. • Documentation related to Orders such as Invoices and Delivery Notes. • Trigger consignment pickup from factory to designated location. • Ensure fulfilment order created and delivered to end customer on time. • Coordinate with 3rd Party Logistics team for delivery order proof (POD). • Maintain levels of inventory + Parts/Stocks Procurement within target levels. • Control and Monitor Warehouses and Stock Movement of Materials. • Ensure accurate inventory in designated warehouse and initiate for monthly/quarterly inventory counts. • Report warehouse and inventory discrepancies to managers. • Receive RMA requests from Customer and complete refund of RMA request. • Escalation of RMA Issues in line with warranty clause. • Coordinate to perform collection of defect units, replacement, and send to diagnostic & repair centre for issue resolution. • Manage proper documentation related to RMA. • Order Management, Customer Fulfilment, Warehousing, Logistics SLA, RMA and • refunds. Show less

  • Rapport
    • Dubai, United Arab Emirates
    • Operations Executive
      • Nov 2017 - Jan 2019

      • Devise and use fruitful sourcing strategies . • Discover profitable suppliers and initiate business and organization partnerships. • Approve the ordering of necessary goods and services. • Finalize purchase details of orders and deliveries. • Managed auditing for store process and internal auditing • Track and report key functional metrics to reduce expenses and improve effectiveness. • Identifying the areas of potential efficiency improvement. • Identifying gaps in controls and make practical recommendations. • Expect unfavorable events through analysis of data and prepare control strategies. • Collaborate with key persons to ensure clarity of the specifications and expectations of the company. • Foresee alterations in the comparative negotiating ability of suppliers and clients. • Expect unfavorable events through analysis of data and prepare control strategies. • Perform risk management for supply contracts and agreements. • Control spend and build a culture of long-term saving on procurement costs. Show less

    • United Arab Emirates
    • Retail
    • 700 & Above Employee
    • Procurement Executive Internship
      • Jul 2017 - Oct 2017

      • Carrying out ad hoc work related to the ERP system and data entry according to the guidelines provided by the immediate manager. • Creating Purchase orders on the basis of Quotations received for Maintenance, Engineering ,F&B. • Creating invoices and mailing to the suppliers. • Following up with the suppliers and updating new suppliers. • Administrating and coordinating with the other departments for the functioning of the procurement department. • Filing of the purchase orders and invoices. • Maintains log in the system, and preparing minutes for the weekly meetings. • Creating Inventory Cycle Count for every month turnover. • Warehouse management pricing the inventories for sales and exhibitions. • Handling manager's appointments and arrange meeting venues. Show less

    • Germany
    • Automation Machinery Manufacturing
    • 700 & Above Employee
    • Procurement Intern
      • Dec 2016 - Mar 2017

      • Purchase Order Creation and Sending PO to Supplier. • Follow up for Order Acknowledgement. • Material Master/ Vendor Creation. • Creation of Vendor Invoice and updating Information’s of the vendor. • Verification of Invoice details before processing to Logistics. • Sending Original Supplier Invoices to Financial Department for Payment. • Purchase Order Creation and Sending PO to Supplier. • Follow up for Order Acknowledgement. • Material Master/ Vendor Creation. • Creation of Vendor Invoice and updating Information’s of the vendor. • Verification of Invoice details before processing to Logistics. • Sending Original Supplier Invoices to Financial Department for Payment.

    • Operation Manager
      • Jan 2013 - May 2016

      Provide the Local Business Partner with information and requirements gathered through the daily business and report on a regular basis • Make important policy, planning, and strategy decisions. • Proactively understand the business needs and requirements within the assigned scope for functional and plant level requirements. • Carrying out as directed any data retrieval, analysis and representation required, mapping how ordering channels work within the locations serviced, and identify improvements to be targeted. • Interface with local suppliers as required to help with any supplier development, supplier switch out activities as directed by category and sourcing teams. • Work with HOP and Business partners to integrate sourcing plans and outcomes in local budgets and price planning processes as required. • Work with the board of directors to determine values and mission, and plan for short and plan for short and long-term goals. • Identify and address problems and opportunities for the company. • Provide information and support for Procurement Ensure Supply process through risk analysis. Show less

    • India
    • Education Administration Programs
    • 1 - 100 Employee
    • Batch Representative
      • Jul 2012 - Jul 2014

  • camperrs
    • Cochin Area, India
    • Business Development Manager
      • Jul 2012 - Jan 2013

      • Develop a growth strategy focused both on financial gain and customer satisfaction. • Conduct research to identify new markets and customer needs. • Arrange business meetings with prospective clients. • Promote the company’s products/services addressing or predicting clients’ objectives. • Prepare sales contracts ensuring adherence to law-established rules and guidelines. • Keep records of sales, revenue, invoices etc. • Provide trustworthy feedback and after-sales support. • Build long-term relationships with new and existing customers. Show less

Education

  • University of Wollongong in Dubai
    Master of Business Administration - MBA, International Business and Supply Chain Management
    2016 - 2018
  • ACCA
    Associate’s Degree, Accounting and Finance
    2012 - 2014
  • Ms Ramaiah College Of Arts Science and Commerce
    Bachelor of Business Administration - BBA, Business Administration, Management and Operations
    2009 - 2012
  • Kendriya Vidyalaya
    school, High School
    2002 - 2009

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