Experience

ARANER

• United Arab Emirates
• Oil and Gas
• 1 - 100 Employee

• Procurement Officer

  • Feb 2019 - Present



Argonaut

• Egypt
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Supply Chain & Procurement Officer

  • Apr 2017 - Jan 2019

  Maintain and adapt procurement procedures as per the company policies and ISO requirements. Monitor supplier performance through the supplier evaluation form to assess their ability to meet quality and delivery requirements. Negotiate prices, payment and delivery terms with suppliers, vendors/ freight forwarders. Update the approved suppliers list on the website and the company data-base on server. Open/keeping/maintaining project file once awarded that would include and not limited to (quotations, LPO, work orders/Cross hiring agreements, delivery notes, off hire notes, commissioning reports, Emails, correspondences, Decommissioning Reports, Invoices…etc). Preparing Purchase Requisition and placing the order with the supplier as per approved/signed BOQ received from the Operations Department. Issuing the Invoicing/Credit note requests on weekly and monthly basis as per the contract terms/whenever needed in coordination with Finance/Accounting Department. Issuing Proforma Invoices in coordination with Sales and Finance/Accounting Department. Following up the receivables with the clients in coordination with the Expediting Finance /Accounting Department. Keep maintaining the log sheets for [Clients Purchase Order, Cross Hire, Invoices, Credit Notes sheets , Pro-forma Invoice , Supplier's PO, and whatever needed as per the company policies and procedures. Checking the goods once received from the Supplier in coordination with the technical team/operation whenever needed. Issuing the Delivery Note and Off Hire Notes. Responsible for Loading and Off Loading of equipment, maintaining daily movement Report for each Job in a daily basis and cross checking the Transportation Invoice and then forwarding it to the finance department. Maintaining individual reports of all equipment and consumables which are delivered to customer site. Show less



White Metal Alloyz Industries fz llc

• Dubai, United Arab Emirates

• Logistics Officer

  • Mar 2014 - Mar 2017

  Responsibilities : Recommend optimal transportation modes, routing, equipment, or frequency. Plan or implement material flow management systems to meet production requirements. Co-ordination with Shipping Line/Freight Forwarders to resolve problems concerning transportation, logistics systems, imports or exports, or customer issues. Negotiate Freight/transportation rates or services Analyze the financial impact of proposed logistics changes, such as routing, shipping modes, product volumes or mixes, or carriers. Negotiate with suppliers or customers to improve supply chain efficiency or sustainability. Considering the relative costs and benefits of potential actions to choose the most appropriate one. Keep Tracks of Import-export Shipment Arrival/Departure Design models for use in evaluating logistics programs or services. Accurate Monitoring of Port Storage/ Detention/ Demurrage/ Local charges tariffs for all Shipments. Proactive Communication with Customers to ensure timely response and resolution of issues. Plan or implement improvements to internal or external logistics systems or processes. Maintain Metrics and analyze data to assess performance and implement improvements Ensuring key clients are provided service deliveries in timely manner. Show less



Logica Shipping & Freight Forwarding LLC

• DUBAI,UNITED ARAB EMIRATES

• Logistics Coordinator

  • Oct 2012 - Feb 2014

   Dealing with Shipping Lines & Air lines to ensure best freight rates and timely shipment.  Coordinating with Customs external agencies for ensuring timely clearances and cost effective transport solutions.  Involved in tendering, negotiation and finalization of local transporters and responsible for dispatching the finished product through approved transporters.  Deciding the mode of transport at the time of placing order i.e. sea, air, courier as per the customer requirement and coordinating with Stores service provider for Console Shipment to reduce the cost.  Monitoring the arrival of the cargo at Dubai Sea Ports/ Airport. Arranging for the customs clearance in coordination with the local shipping agent for sea & air Shipments.  Arranging of shipping documents both Import and Export and Free Zone Customs Formalities.  Arranging all the documentation works related to SEA, AIR freight from supplier end till get clearance from Dubai Customs.  Monitoring the monthly shipping volume of each customer and negotiating with Suppliers to get discounted price for the bulk qtys on desired shipping rates.  Negotiated with shipping agents for the Freight charges for Both AIR & SEA Show less



A.P. Moller - Maersk

• Denmark
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• IMPORT CUSTOMER SERVICE TRAINEE

  • Jul 2012 - Sep 2012

   To educate customer for using Online-Tools for import invoicing thereby reducing number of walk-ins at the CMS-COUNTERS  E Commerce portal registration and administrating compliances on documenting Online Tools  To educate customer for using Online-Tools for import invoicing thereby reducing number of walk-ins at the CMS-COUNTERS  E Commerce portal registration and administrating compliances on documenting Online Tools