Experience

Sofia Refrigeration LLC
• United Arab Emirates
• Hospitality
• 1 - 100 Employee
• Estimator & Procurement Logistics

  • Nov 2021 - Present


Elenco General Trading Est.

• United Arab Emirates
• Import & Export
• 1 - 100 Employee

• Estimator

  • Feb 2015 - Mar 2020

  Pricing the retail queries receive from different customers.  Finding the correct Brand and Supplier upon receipt of the Tender Specifications  Segregating the specifications as per the Suppliers/Brand to get the quotations from different suppliers. Checking the Tender Drawings against the Specification to prepare BOQ.  Upon receipt of supplier quote, estimating the Freight charges.  Preparing Bill of Quantity and Tender documentations as per the Client / Contractor requirements.  Preparing the Tender submission.  Preparing the Compliance Statement.  Maintaining and updating Manufacturers price list in the product library.  Prepare estimates for use in selecting Vendors or Sub-contractors.  Assisting Sales Staffs for project negotiations.  Negotiating with Sub-contractors.  Assisting on Ordering for Stocks and Projects.  Visiting Exhibitions to find a new product ranges / Suppliers.  Recommending the products to Customers based on their specific interest or requirements.  Assisting Customer related queries on Products and Specifications.  Co-ordinate with different Clients.  Co-ordinate with Project team to accomplish the project till hand over and maintenance.  Co-ordinate or instruct designers to make new kitchen / laundry drawings.  Self-correspondence with Suppliers and Customers.  Preparing the Material submittal for client approval. Show less



V.Senthilnathan &Co, Chartered Accountants

• Audit Assistant

  • Sep 2012 - Mar 2014

  Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc. Preparing financial reports. Assisting with audits, fact checks, and resolving discrepancies. Monitoring Payable & Receivable review and finalize monthly collection reports. Maintaining trail balance & profit & loss Account/ Payable & receivable High –speed data entry. Prepare and verify daily reports Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, and accounts payable). Enters data into computer system using defined computer programs (TALLY ERP9) Show less