Waleed Mumtaz (CSCM)

 Procurement, supply chain management, vendor management, inventory management quality control, procurement contracts and SAP –MM, POWER BI  SAP S/4HANA, time management , strategic sourcing , SAP Successfactor,SAPAriba, purchasing negotiation, purchase management and team management  Site co-ordination with technical team and site engineers and consultants  Interfacing with consultant & end user during project concept phase  Presenting site progress to management  Experienced with procurement , Project coordination & complete Tendering including documentation & award Procedure  Relationship management with Vendors  Spearhead the entire Procure-to-Pay (P2P) process, encompassing procurement planning, vendor selection, and approvals for both direct and indirect purchases Collaborate with stakeholders to conduct regular stock audits and ensure the quality of spare parts and services.

KEY Responsibilities: Establish and maintain strong and positive relationships with suppliers and vendors. • Negotiate pricing, supplier contracts and service level agreements with manufacturers, vendors, suppliers and agents to ensure the highest quality products for lowest possible cost or best competitive price. • Receive and evaluate quotations, interview vendors and select/recommend suppliers while considering price, delivery requirements, and past performance of vendor/supplier. • Process purchase orders, requisitions, and other purchasing documents for the purchase of materials, tools, and equipment. • Schedule and coordinates delivery of materials and equipment. • Review Bill of Material with Management to determine major buy-outs and subcontracts versus field order/release items. • Develop Project Procurement Plan in conjunction with Management. • Lead implementation of supplier optimization and supplier risk management initiatives, along with Continuous Improvement and Lean Activities by conducting supplier and subcontractor analysis, evaluate potential new suppliers and manage the overall supplier qualification process, as required. • Review and approve invoices. Coordinate and resolve invoice problems with vendor and A/P. • Coordinate and administer material returns, credits and refusals process while ensuring cost efficient handling. • Coordinates and administers special procurement projects, as required. • Perform additional duties as directed. • Operate and implement purchasing software. • Develop policies and procedures while maintaining terms and conditions.

 Experienced with procurement, pre-sales, Product Sales, Project coordination & complete Tendering including documentation & awarding procedure.  Estimation of ELV systems for projects.  Preparing work plan & schedule in coordination with civil works team, electrical team, Automation Team, mechanical team and planning engineer.  Project Execution and monitoring site activities.  Shop drawings reading and making for ELV systems as per DCD (Dubai Civil Defense) requirement  Attending projects meeting on site with technical team and engineers.

 Role for Designing and estimation of ELV systems for Client  Presentation and meeting with client on site  To execute projects with technical team on site  Testing and commissioning of ELV systems on site  Marketing and pre-sales for products