Peter Ghane
Head of Procurement @ Yaumi International Bakeries
About
With a HND in Business Management/Finance, I apply my analytical and financial skills to the procurement function at Excelsior Hotel Down Town and Grand Excelsior Hotel Deira, a leading hospitality provider in the UAE. I help the hotel meet its fulfillment obligations through reliable vendor partnerships and streamlined ordering processes. My Strength 1. "Master in Procurement: Your Strategic Ally in Cost Efficiency" 2. "Empowered Purchasing: Driving Value and Innovation" 3. "Sourcing Success: Key to Streamlined Supply Chains" 4. "Art of Negotiation: Securing the Best Deals. 5. "Transforming Procurement: Ensuring Quality and Savings" 6. "Your Partner in Efficient Procurement Solutions" 7. "Purchasing Excellence: Where Strategy Meets Savings" 8. "Expert Procurement: Unlocking Value Through Strategic Sourcing" I perform detailed research in supplier selection, sourcing, and value assessment to form the best overall strategy for long-term gain. I manage the purchasing budget to determine the feasibility of contracts and exceed savings goals. In the past two years, I have successfully negotiated multiple large contracts with key suppliers, resulting in over 20% cost reduction and improved quality and delivery standards. I am proactive, collaborative, and customer-oriented, and I strive to cut down costs and improve efficiency in the organization.
United Arab Emirates
Dubai
Hospitality
ISO 22000, Office Software, Attention to Detail, Administration, Organization Skills, Customer Relationship Management (CRM), Consumer Textiles, Decision-Making, Product Delivery, Reporting Requirements, Recognition Awards, F&B Management, Public Sector Procurement, Problem Solving, Certificate of Need, Active Listening, Working with Procurement Professionals, Lead Generation, Legal Requirements, Microsoft Office
Experience

Procurement Executive
Grand Excelsior Hotel Deira
Represent large department store of food and none food items. Negotiated contracts with suppliers to obtain favorable terms and conditions. Process purchase orders and requisitions of products communicating with prospective/vendors to determine terms and availability. Raising three (3) quotations for every requisition as per department request. Devise purchasing instructions and policies that will ensure proper procedure from both the company and vendors. Established and maintained accurate records of purchases, pricing and payment terms. Collaborated with internal stakeholders to create timely and accurate Purchase Order.

Purchasing Officer
Excelsior Hotel Down Town
United Arab Emirates

Procurement Officer
Excelsior Hotel Down Town
Represent large department store of food and none food items. Negotiated contracts with suppliers to obtain favorable terms and pricing. Process purchase orders and requisitions of products. Communicate with prospective vendors to determine terms and availability. Devise purchasing instructions and policies that will ensure proper procedure from both the company and vendors. Established and maintained accurate records of purchases, pricing and payment terms Collaborated with internal stakeholders to create timely and accurate purchase orders. Analyzed market and delivery systems to assess present and future materials availability

Procurement Officer
Comfort Inn Hotel
Develop and implement purchasing policies, procedures and processes to ensure accurate and efficient procurement operations Source and negotiate with suppliers to ensure the best pricing and quality of products and services, monitor supplier performance and develop strategies to reduce costs and improve cost efficiency Review purchase orders and contracts to ensure accuracy and compliance with legal requirements and maintain up- to-date records of all purchases and transactions in the database. Streamline the communication between departments to ensure the timely delivery of products and services. Resolve any production or delivery issues in a timely manner.

Sale Manager
Slices Catering Company
Prepared purchase orders for suppliers. Checked bills for accuracy against purchase orders. Kept abreast of inventory and made adjustments as necessary. Reviewed orders for accuracy. Communicated with suppliers for changes in shipment. Tracked statuses of orders.
Peter Ghane 's Contact Information
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