Experience

• 

  QAPCO - Qatar Petrochemical Company

  • Qatar
  • Plastics Manufacturing
  • 700 & Above Employee

  • Tactical Buyer

    • Jun 2017 - Present

  • Senior Buyer

    • Feb 2021 - Jan 2022

    Worked in Material Dept, wherein handling Rotating Equipment spares Purchases, whose value is less than QAR 100,000.00 (Tactical), which includes,• Mixers and their parts and accessories • Packing machinery• Air circulation parts and accessories. • Engine components and accessories • Power plants• Bearings• Heating, ventilation and air circulation • Pumps, Pump parts and accessories• Compressors• Drive components • Lifting equipment and accessories, • Kinetic power transmission, • Cleaning equipment and supplies, • Mechanical seals.

• 

  Q-Chem, Inc.

  • Doha, Qatar

  • Project & Turnaround Buyer

    • Jul 2019 - Jun 2020
    • Doha, Qatar

    • Handled Turnaround Requests till Feb 2020. (Turnaround completed in Feb 2020, simultaneously handling Project requests from Project dept. Normal requests from all departments. • Handling of Open Tenders / Limited Tenders / Normal enquiries Preparation of documentation for Open Tenders (Public Tenders ) upon Purchase request from Depts.,, Mechanical / Electrical / Instrumentation / LAB / IT / Civil / Safety / Projects., • Sending Paper advertisement to Newspaper agency thru General Services with prior approval of HOP for Open Tenders.• Handling of pre-bid and post-bid clarifications, Site visits, attending Vendor meetings for Limited Tenders / Open Tenders.• Sending Technical offers for evaluation to respective Requestors.• After Technical evaluation, preparation of Commercial evaluation and preparation of TC Proposals.• After Tender committee proposal approval, preparation of Standard Purchase orders in SAP

• 

  Qatar Vinyl Company Limited, Doha, Qatar

  • Qatar
  • Oil and Gas
  • 1 - 100 Employee

  • Procurement Buyer

    • May 2012 - Jun 2017

  • Buyer

    • Sep 2004 - May 2012

    Duties in QVC through CDC• Sending Request for quotations to vendors domestic / International as per the purchase requests raised by plant heads from different departments and Communicating with vendors if any clarifications required by vendors / our company requestors.• Assisting in Open Tenders / Limited Tenders documentation.• Preparation of TC Proposals.• Interaction and co-ordination with the different departments such as Accounts dept regarding advance payments / Letter of credits, Bank guarantee documents. Engineering dept for End Use certificates required by the material manufacturing country export authorities etc.,• Perform follow-up and expediting activity as needed to ensure delivery and closure on all purchase orders issued to domestic and international vendors.• Coordinating with Logistics dept. for overseas vendors.• Ensure materials are delivered to a purchasing specification which embraces trading terms, as per Purchase order• Alert Material Requestor on any unusual or potential problems regarding critical deliveries as well as co-ordinate with them for any assistance/guidance for resolving of specific delivery problems.

• 

  Medinova Hospital

  • Hyderabad, Telangana, India

  • Purchase Officer

    • Apr 1994 - Aug 2004
    • Hyderabad, Telangana, India

    Procuring lab items, medical instruments etc.,

• 

  Vidya Softtech Solution

  • Hyderabad, Telangana, India

  • Assistant Sales Manager

    • Jul 1989 - Mar 1994
    • Hyderabad, Telangana, India

    Selling courses, arranging corporate training Courses.

• 

  Megabyte Computers

  • Hyderabad, Telangana, India

  • Sales Associate

    • May 1987 - Jun 1989
    • Hyderabad, Telangana, India

    Selling courses, arranging corporate training courses.