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Ashitha Gonsalves (219 views)

Procurement Officer with 7 Years of GCC Experience

Procurement Officer

About

Dubai
+971568621487

General Information

Work Experience

07/2019 – 03/2021
FRACTAL SYSTEMS FZ LLC PROCUREMENT OFFICER
  • Managedrnall procurement activities for IT &rnTelecommunication Products.
  • Negotiatedrncost reduction with suppliers.
  • Coordinaternwith the various business units for identifying professional requirements (IT,rnsoftware, and applications, etc.) and other internal requirements (includingrnmaterial, equipment, services, etc.,)
  • Communicatingrnwith the suppliers with regards to prices,rnavailability, terms of deliveries, payments, and any other tasks that thernSales/Procurement Executive may require.
  • Workedrndirectly with multiple distributers to procure all inventory items required for job executionrnand daily operations.
  • Communicated with all levels of management in the areas of planning,rnpurchasing, logistics and operations.
  • Establishedrnnew plan to achieve higher efficiency in delivery of product to stores byrnscheduling inventory purchasing and receiving.
  • Co-ordinatingrnwith local and international suppliers for pricing and product deliveries.
  • Managedrnthe Budgeting and costing for the projects.
  • Liaisingrnwith Accounts Department to ensure accurate and timely payment of invoicesrnvital in maintaining business with the supplier.
  • Reviewing purchase orders and shipping documents to ensure accuracy.
  • Organizingrnand managing inventory, storage, and transportation.
  • Monitored shipments, costs, timelines,rnand productivity.
  • Managed inventory tracking system tornrecord deliveries, shipments, and stock levels.
  • Createrndetailed reports for adjustments, inventory operations and stock levels.
  • Coordinatingrntransportation providers to ensure prompt and proper movement of shipments
  • Reviewingrnpurchase orders and shipping documents to ensure accuracy.
  • Planrnand track the shipment of final products according to customer requirements.

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09/2015 – 06/2019
DAFNIA MIDDLE EAST FZ LLC HR CUM PROCUREMENT EXECUTIVE
  • PerformrnHR Administration and a full spectrum of PayrollrnProcessing.
  • Maintained newly joined employeerndetails in the pay system, ensure data are created correctly.
  • Maintainrnand update payroll recordsrn(allowances / deduction / overtime payment).
  • Handlernstaff/worker resignation and termination.
  • Assignedrntask to associates, projectrnstaffing, tracking progressrnand updated managers, partners, and clients as necessary.
  • Workedrnclosely with all product development departments to create and maintainrnmarketing materials for sales presentations andrnclient meetings.
  • Reviewrnfiles, records, and other documents to obtain information and respond tornrequests.
  • Organizedrntraining programs and department meetings.
  • Responsiblernfor the processing of documentation, background verificationrnand medical formalities for new recruits in the company Interacting with thernHiring Manager for feedbacks.
  • Maintainrn& update the Daily/Weekly/Monthly MIS report, HR files and employeerninformation in various reports and software.
  • Managingrnleave and attendance of the employee.
  • Handlingrnthe Full cycle of visa Process including Entry Permit, Medical, Insurance, Exit Process.
  • Workedrnwith senior management to create HR policies and procedures; recruit employees;rnand develop orientation, training, and incentive programs
  • Organizedrnand coordinated company social events, and CSRrnactivities.
  • Co-ordinatingrnwith local and international suppliers for pricing and deliveries.
  • Managedrnend-to-end vendor relationship including pitching, negotiation, invoicing and manage delivery schedule.
  • Responsiblernfor PO creation, order accuracy, and invoice approval.
  • Prepare,rnmaintain, review purchasing files, reports, and pricelists.
  • Dornbudgeting, costing, and cost-saving review of purchases.
  • Actrnas a liaison between supply orders and customerrnorders, analyze and resolve basic receipt of goods and invoice issues,rnforecasting inventory needs, and monitoring inventory levels.
  • Developingrndetailed cost models, purchase price analysis of goods and services that arernsupplied using available data and analysis tools.
    Preparingrnbusiness review reports and presentations to Management.

06/2013 – 02/2015
NATIONAL INFORMATIC CENTER ASSISTANT PROGRAMMER
  • Performrnin-depth quality assurance reviews on software, finding all bugs using variousrnsoftware testing techniques such as System testing, Integration testing,rnCompatibility testing, Usability testing, Performance testing.
  • Creatingrnreports for the programming team with details aboutrneach bug or error, listing all mistakes, and providing in-person assistance tornfix issues.

  • Testingrnlive site, which included testing all the servers to validate user behavior

  • Collaboratedrnwith other quality assurance technical teams tornensure bugs were not repeated in the live site.

  • Reviewedrnsoftware thoroughly and ensured the customer experience matched our goals.

Summary of Skills

Project Management
0%
Customer Management
0%
PRO
0%
Negotiation
0%

Contact Ashitha Gonsalves

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