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<pre>Array ( [var] => cut_url ) </pre> Resume for Rohit P. for Purchasing / Procurement / Construction & Home Improvement in Muscat, Oman. Search More Resumes for Purchasing / Procurement on #Z722EB7CB

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Resume for Rohit P. for Purchasing / Procurement / Construction & Home Improvement in Muscat, Oman

Occupation: Purchasing / Procurement Industry: Construction & Home Improvement
Country: Oman City: Muscat
State: Masqat ZIP: 112

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Present Address
Flat , Building , Way No. , Al Ghubrah, Sultanate of Oman.
E Mail: ;
Mobile: + , +
Passport No. : F
Date of Birth: th Dec.’ , Marital Status: Married
Work in a professional organization in a top management position with responsibility of managing a Profit
Professional Qualification
• MBA Materials Management from M.P.B.O.U.
• Graduate Diploma in Materials Management GDMM from Indian Institute of Materials Management
• Graduated in Instrument Technology from ISTC, CSIO, Chandigarh, India.
Work Experience: Total Work Experience till date: years +
Since Nov’ – Working as a Group Procurement Head Sr. Purchase Manager
: Al Khalili Group, Muscat, Oman
One of the leading trading & Contracting companies in Oman
Reporting to : CEO
Roles & Responsibilities:
• Plan, direct, coordinate & manage the activities of Purchase Department & Staff.
• Created Centralized Purchase Department & integrated purchase activities of all divisions for both the
• Identify new vendors, compare, evaluate, negotiate & develop vendor base & select the best vendor for the
• Coordinate with other Division Heads for material requisition. Procure goods as per the requisition & ensure
minimum cost, improved quality & timely arrival of goods.
• Evaluate order claims, insurance, resolve vendor or contractor grievances.
• Developed & implemented Purchase policy of the Group in coordination with Division Heads.
• Reporting to top management as part of MIS regarding market conditions, merchandise & purchase cost trends.
• Supplier’s evaluation & documentation as per ISO :.
Nov’ Nov’
: Capital Group WLL, Manama, Bahrain
One of the importers, contractors & traders of Electrical, Mechanical and Telecommunication products in
Bahrain dealing in Lighting Fixtures, Cable Glands, GI Conduits & accessories, PVC Conduits Industrial
Plugs & Sockets PVC and Metal, Earthing & Lightning Protection, Transformers, Gensets, Busbar
Energy Distribution System, Power & Telecom Cables, Cable Accessories, Cable Support Systems,
Industrial Insulation Materials etc. from well known Brands names : EAE, ZENNARO, SAUDI
Reporting to : Managing Director
Roles & Responsibilities:
• Interacting with principals, suppliers & customers.
• Actively search for new, innovative & exclusive products; continually monitor competitors. Negotiations,
costing, price rebates & price settlement / closing the deals order finalization with customer / suppliers.
• Issuing sales with cost estimates & quotations to support information requirements for customers,
raising RFQ’s & PO’s & handling NCR’s through to resolution & official closure.
• Coordinating with the team sales staff, purchasers, warehouse & logistics inorder to achieve the
sales targets.
Feb’ Oct’
: BFG International Ltd., Bahrain
Reporting to : Director Materials
Volume of Procurement Handled per annum: Million Euros
Roles & Responsibilities:
• Strategic Sourcing
. Implementing sourcing strategy & finalizing high value contracts
. Centralized purchase for all capital equipment
. Finalizing corporate rate contracts
. Alternate Source Development for parts critical to business / parts with substantial savings potential &
application of Value Engineering
. Global sourcing Direct and Indirect material suppliers from UK, USA, Denmark, Finland, New
Zealand, Korea, Taiwan, China, Hong Kong, Singapore, Malaysia, Thailand, India, Pakistan,
Germany, UAE, Saudi Arabia, Oman, Italy, France, Belgium, Spain, Japan, Netherlands, Poland,
Switzerland & Turkey.
• Materials
. Purchase – Worked closely with the project engineering team to ensure all products / parts / items
are bought. Ensuring contract negotiation, vendor management & costs are kept as low as possible
Part Development, Negotiations, Costing and Price settlement, Ordering, Scheduling and
procurement of Direct & Indirect Material. Managing complete purchase process from order to
invoice & to ensure that the purchasing database is uptodate & accurate.
. Supplier Up gradation Continuous Improvement, Addition / Deletion, Smooth IT usage
. Stores Inventory Control, FIFO Implementation, Disposal of Rejections etc.
Feb’ Feb’
: Swaraj Mazda Ltd., Ropar, India
a leading automobile OEM, set up with a Japanese collaboration M/s MAZDA MOTORS
CORPORATION, engaged in the manufacture of commercial vehicles, with an annual turnover over
Million US Dollar.
Reporting to : General Manager
Volume of Procurement Handled per annum: Million US Dollar
Roles & Responsibilities:
• Conduct supplier visits / evaluation, using rating systems to determine the suitability.
• Identify and appoint vendors on the basis of their service and quality parameters.
• Solicit competitive bids with pertinent specifications, terms and conditions.
• Handle negotiation, finalization and awarding of contracts for procurement of different equipment required
in the plant, labour and other plant works.
• Followup with vendors for timely deliveries, quality checks, as well as ensuring timely payments through
L/C’s , Hundi & cheques.
• Reconciliation of inventory / physical stock taking at supplier’s end on monthly basis to ensure
proper material accounting.
• Purchase of plant / capital equipment and mechanical spare parts at costeffective rates from local
vendors and imported items, within the budgetary limits specified.
• Managing the logistic functions, monitoring and analyzing the loss in transit and undertaking measures to
control the same.
• Assessment of the performance of the vendors based on various criterions such as percentage for rejections,
quality improvement rate, timely delivery, credit terms etc.
• Global Sourcing Evaluate suppliers to introduce best suppliers in relevant categories.
• Indigenize parts for Cost advantage and bring in competition by developing low cost vendors for critical
• Part of member team sent to Malaysia for months, for purchase of Bus Body Plant & practical
training in Bus Body Manufacturing as part of Technology Transfer Agreement.
• Gold Medalist–Suggestion scheme SML, for saving Rs. millions p.a. Cost saving achieved through
implementation of new system for billing MODVAT BENEFIT.
• Finalization of BOM for all special vehicles.
• Instituted vendor performance system for regular vendor evaluation & feedback.
• Implementation of a step towards paperless environment.
• Cost saving through rigorous negotiations, alternate sourcing, value engineering & development of
vendors for Hydraulic Kits, Paints, Aluminium Kits, Glasses, Aircon units, Gensets etc.
• Reduction in leadtime from suppliers to meet deliveries.
• Contributed in implementation of computerized PO generation & tracking system.
• Execution of prestigious export orders for Dual cabin, Tipper, Dumper Placer, SS Water Tanker, Aluminium
Box Van, Garbage Bins, Recovery Van, Workshop Van, Ambulance, Buses, Police Vans & cargo boxes etc.
Nov’ Jan’
: CIPET, Amritsar, India
a Central Govt. Engineering Organization deals with designing, processing, tooling and fabrication of
Roles & Responsibilities:

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