Dynamic Procurement Manager with over 6 years of leadership experience and a solid 5-year background in diverse procurement landscapes. Skilled in implementing large-scale strategies and cost-effective initiatives across the GCC. Highly adaptable to Muscat’s market, excelling in vendor relations and leveraging market insights. Eager to contribute these strengths to your team, driving innovation and exceeding goals.
Overview
9
9
years of professional experience
Work History
Cost Controller, Purchase Manager and Store In charge
Radisson Panorama Muscat Hotel
Al Ghubrah
06.2023 - Current
Purchasing all F&B related stuff from vendor & same posting in FX MMS and FX Finance software system
Negotiated competitive pricing with suppliers to optimize cost efficiency for the organization
Monitored and managed Store Inventory to ensure timely and cost-effective procurement of office essentials
Oversaw the entire purchasing process from requisition to delivery, ensuring smooth and efficient operations
Conducted regular audits of financial records and transactions to ensure accuracy and compliance with company policies
Implemented cost-saving strategies while maintaining high standards for office supplies and services
Conducted market research to stay informed on industry trends, ensuring the office procures the best products and services available
Collaborated with various departments to accurately forecast demand for office supplies, ensuring timely and appropriate ordering
Trained and supervised administrative staff to ensure efficient team performance and adherence to procurement protocols
Ensured that no office materials or supplies were issued from storage without proper requisition or approval from the relevant department head
Coordinated with department managers and finance teams to resolve issues related to office procurement and supply chain management
Updated procurement records and prices in the office management system as per instructions from authorized personnel
Purchase Manager and Store In charge
Al Bahjah hotel
Seeb souq
10.2019 - 06.2023
Purchasing all F&B related stuff from vendor & same posting in PMS (ids software) system
Procured F&B and operational supplies, posting transactions in the PMS (IDS software) system
Negotiated contracts and pricing with suppliers to ensure cost efficiency
Monitored inventory levels and placed orders as needed, ensuring budget control
Prepared purchase orders and maintained accurate records of purchases and deliveries
Ensured all costs were within budget and updated menu prices in the POS system
Checked the quality of received goods and ensured proper approval for issuing materials
Generated monthly reports on F&B purchases and coordinated with restaurant management and finance to resolve procurement issues
Night Auditor
Al Bahjah hotel
Seeb souq
06.2019 - 10.2019
Understand and knows how to perform (Front desk) check-in and check-out procedures
To Verify that all charges posted from the POS Software, SPA software had reached the correct guest folios and also not missing
Verifies all account postings and balances
Verifies that room rates are correct and posts those rates to guest accounts
Monitors the current status of happy hours, discount all outlet and other promotional programs
Tracks room revenues, occupancy percentages, and other front office statistics
Prepares a summary of cash, check, and credit card activities
Must have complete knowledge of emergency procedures
To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated in to( PMS) ids system
Office Administrative
Karnataka Power Transmission Corporation Limited
10.2015 - 05.2019
Company Overview: under APPOLO electrical s contract basis
Managed office operations like scheduling and correspondence to improve efficiency
Created and handled documents such as reports, presentations, and memos accurately
Handled internal and external communications through phone calls and emails
Coordinated executive calendars and scheduled meetings and events
Maintained databases and filing systems, ensuring accuracy and confidentiality
Tracked office budgets, prepared financial reports, and processed invoices
Managed vendors and procurement, negotiating contracts and ensuring timely deliveries
Organized and supported meetings and corporate events, including logistics and preparation
Maintained and repaired office equipment to ensure smooth operation
Provided support to executives and teams, including travel arrangements and project coordination
Under APPOLO electrical s contract basis
Education
B.Com -
Mangalore University
Udupi
06-2016
Skills
Microsoft Word
Excel
Outlook
ERP, Tally
MS PowerPoint
FX Finance
FX MMS
IDS
KPTCL web
Supplier relationship management
Financial strategy management
Variance analysis
Invoice verification
Languages
English
Hindi
Kannada
Hobbies and Interests
Gym workout
Meditation
Volunteer Work
Interested Working Fields
Accounting
Logistics
Hotel & Restaurant
Purchase
Management & Supervisor
Admin & Office
Personal Information
Passport Number: P5314809
Date of Birth: 07/31/95
Driving License: Valid driving license #118780091
Timeline
Cost Controller, Purchase Manager and Store In charge
Administrative/Projects Officer & Cost Controller at DNV South Africa Pty LtdAdministrative/Projects Officer & Cost Controller at DNV South Africa Pty Ltd