Mohammed Rashikh

• Analyzed BOQ, estimated costs, and prepared BOQ budgets for Visualize Interior Decoration LLC. • Finalized vendors, prepared MRN to PO, coordinated materials and vendors, and maintained procurement log.

-Working on ERP system (Epicor), raising ERP from MRN provided and generating PO. -Proposing RFQ from supplier and analyzing quotes based on pricing, quality and time frame of delivery. -Prepare Bid Summaries and match the project budget allotted by negotiating with suppliers and freight forwarder companies. -Ensure the material is delivered and raising payment requests based on SOA by creating and maintaining relationships with vendors/suppliers and freight forwarder. -Maintain records of purchases, pricing, and other important data and submit monthly reports. -Coordinate and monitor supply chain operations by arranging collection for materials purchased from overseas supplier, prepare documentation and escalate the shipping procedures swiftly. -Proposing the best shipping way, analyzing the pricing and incoterms stated and updating the shipment track log project wise. -Applying for MOFAIC Attestation, Dubai Chamber Attestation and Duty Exemption for shipments imported/exported accordingly and proceeding with shipment clearance accordingly. -Maintaining the BOE for each shipment along with invoice and Purchase Order and submitting for timely Federal Tax Authority VAT RCM submission. Projects worked on : 1. Worked On Export Shipment (Logistics Handling) for KSA Yamama Palace Project. 2. Managed import/ export shipments for KSA NESMA NEOM Project. 3. Worked In MEP related procurement for KSA Neom Mockups. 4. Managed overall shipments and procurement for KSA Sindhala Project. 5. Worked on MEP procurement for Abudhabi Midfield Terminal Project. 6. Managed Import/Export (Logistics) for ICD Tower Dubai Project 7. Managed Joinery related and Metal Related Procurement for Kempinski Project Dubai. 8. Maintained overall stock procurement for various projects in Qatar (G A Vendome Mall Project)

-Oversees procurement, sourcing, and contracting of materials, supplies, equipment and services. -Implements department procedures and realizing department goals. -Handles the day-to-day activities of the Procurement department. -Ensures competent quality execution of all regular purchasing duties and administrative works. -Maintains complete updated purchasing records/data and pricing in the system. -Schedules supplier visits and conducts competitor survey Execution and monitoring of all regular purchasing duties. -Supports relevant departments with quotations for the purpose of cost calculation and projects. -Coordinates with suppliers to ensure on-time delivery. -Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. -Communicating with suppliers regarding orders and shipping schedules -Reviewing bids from potential new suppliers to determine if they would be a good fit for the company

-Monitor stock levels and identify purchasing needs Research potential vendors -Track orders and ensure timely delivery -Update internal databases with order details (dates, vendors, quantities, discounts) -Evaluate offers from vendors and negotiate better prices -Responsible for the review, verification, and reconciliation of shipping documents. -Verify the accuracy of inbound purchase orders and sales orders for export/import deliveries in order to post Goods - Receipt and Goods Issue within the ERP system. -Follow up internally between Supply Chain and -Finance on status of vendors payments Processing approved Purchase request through the procurement software and ensuring data accuracy.