Experience

Rebound Electronics

• United Kingdom
• Semiconductor Manufacturing
• 200 - 300 Employee

• Procurement Specialist

  • Jan 2018 - Present

  • Cultivate new, audited supplier relationships with target suppliers in support of new and existing business transacted via IPO (International Procurement Office) • Generate and process sales quotations under the IPO banner • Liaise with suppliers to obtain pricing and delivery schedules on behalf of clients within assigned team • Co-ordinate and process supplier Purchase Orders • Provide general administrative support to sales personnel within assigned business unit • Assist wherever required with both clients and suppliers to resolve any issue or dispute including, when required any financial issues • Provide customer support, representing the Company in a professional manner always • Ensure all requirements is completed to a high standard and in a timely manner Show less



MAHY Khoory Group of Companies

• Purchasing Representative

  • Aug 2015 - Nov 2017

  • Maintaining weekly stock report• Inquiring material to potential suppliers• Getting the best material at the best price• Prepare purchase order for the best supplier• Monitoring of the ordered materials• Verifies receipts of items by comparing to items ordered• Authorizes payment for purchase by forwarding receiving documents to General Accountant• Provides purchasing planning and control information by collecting, analyzing and summarizing data• Keeping records of purchasing savings• Sustain enough material for production Show less

• Logistics

  • Aug 2015 - Nov 2017

  • Organizing shipments• Coordinating drivers, vehicles, loads and journey• Negotiating and agreeing of contract• Developing and confirming schedules• Preparing of paper works• Making sure the shipment will not be delay

• Account Assistant

  • Aug 2015 - Nov 2017

  • Managing petty cash transactions• Calculating and checking to make sure payments and records are correct• Computing payroll and overtime• Sending Statements of Accounts to customer• Accounts Payable and Receivable

• Personal Assistant of Sales Manager

  • Aug 2015 - Nov 2017

  • Ascertain customer’s needs and wants• Recommend and display items that match customer needs• Welcome and greet customer• Encoding all LPO from customer to system• Sending Proforma Invoice to the customer• Checking of payment and delivery• Arranging and attending meetings• Organizing and maintaining office systems• Screening phone calls and dealing with enquiries



Hygiene Fresh FZE

• United Arab Emirates
• Hospitals and Health Care
• 1 - 100 Employee

• Purchasing Coordinator

  • Mar 2014 - Aug 2015

  • Procure all necessary material needed for production • Communicates well with local and international supplier • Gets quotation and sample • Evaluate price from the entire supplier • Makes purchase order • Follow-up supplier for production and delivery date • Procure all necessary material needed for production • Communicates well with local and international supplier • Gets quotation and sample • Evaluate price from the entire supplier • Makes purchase order • Follow-up supplier for production and delivery date



Pasig Industry Inc.

• Philippines

• Warehouse Assistant Head

  • Jun 2012 - Jan 2014

  • Responsible for the monitoring of the proper inspection of fabric material • Forecast given instruction sheet to know how many meter of fabric will be needed • Responsible for the import materials • Makes monthly importation report and it must tally from the importation of accounting section • Monitor and evaluates people under my supervision • Responsible for the monitoring of the proper inspection of fabric material • Forecast given instruction sheet to know how many meter of fabric will be needed • Responsible for the import materials • Makes monthly importation report and it must tally from the importation of accounting section • Monitor and evaluates people under my supervision