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1 | P a g e
Mobile Number: +971 (0) 56-60988-26
Email Address: Captain.niqbal@hotmail.com
Address: Al Barsha, Dubai- UAE
https://ae.linkedin.com/in/naveed-iqbal-a2aa6555
NAVEED IQBAL FREE ZONE VISA - UAE
SUMMARY:
More than 15 years of extensive working experience in Procurement in Aviation, Engineering, Oil & Gas,
Manufacturing, FMCG & Automotive fields, cost effective procedures implementation, Procurement Planning
& Warehouse Management System implementation in SAP, handling Material Management, Sales &
Distribution & Production Planning modules in SAP as well as BaaN.
EXPERIENCE:
SUPPLY CHAIN MANAGER |STREIT SECURITY VEHICLES FZE| RAK, UAE| 2011 – PRESENT |
STREIT manufactures armored vehicles for armies and private VIPs and ministers around the world and is
the World’s largest privately owned armored cars manufacturers in the world.
Responsibilities:
 Buying materials (Steel, aluminum, upholstery, glass, engineering parts, pipes etc.) for Chairman’s private
jet, R&D, Engineering & Production departments
 Preparing production plans, parts sales, warranty claims & intercompany shipments of all materials for a
fiscal year.
 Materials forecasting for all plants in UAE and abroad.
 Awarding contracts for advertisement of vehicles to winning marketing firms.
 Organizing cars shows and kiosks for our vehicles.
 Managing all inbound and outbound shipments for all plants within UAE.
 Prepare work to be accomplished by gathering information and requirements; setting priorities.
 Prepare construction budget by studying home plans; updating specifications; identifying and projecting
costs for each elevation.
 Evaluate offers to purchase by costing changes, additions, and site requirements.
 Managing RFQs & RFIs from Engineering and R&D departments.
 Obtain bids from vendors and subcontractors by specifying materials; identifying qualified subcontractors;
negotiating price.
 Maintain cost keys and price masters by updating information.
 Resolve cost discrepancies by collecting and analyzing information.
 Prepare special reports by collecting, analyzing, and summarizing information and trends.
 Maintain quality service by following organization standards.
 Maintain continuity among corporate, division, and local work teams by documenting and
communicating actions, irregularities, and continuing needs.
 Maintain professional and technical knowledge by attending educational workshops; reviewing
professional publications; establishing personal networks; participating in professional societies.
 Contribute to team effort by accomplishing related results as needed.
 Monitoring KPI’s on all reports.
 Monitoring Order status, ETAs and order completion.
 Valuating vendors based on their previous performances.
2 | P a g e
 Maintaining professional & good relation with suppliers by visiting their factories & overlooking their
production cycle to ensure better quality of a material.
 Maintaining Supply Chain (Demand) planning dashboard for all factories over the world & external client
sales.
 Setting up safety stock levels, min-max quantity levels.
 Setting up materials for forecast & demand based planning.
 Stock aging report from SAP and presenting it to Management for further action.
 Preparing Bid Evaluation Form and awarding best supplier depending on cost of material, payment terms
& material availability.
 Arranging all paper work such as 3 quotations, bid evaluation, requirement list, PO to Directors and
Finance department for approval.
 Filing all documents as per ISO standards for Internal & External Auditing.
 Training staff on procurement best practices & company policies.
 Managing Material Management and Variant Master in SAP (ERP System).
 Suggesting employee appraisals to management & HR manager & providing employee evaluation forms
to HR on monthly basis based on particular month performance.
 Handling Material Management, Production Planning, Sales & Distribution, Warehouse Management
System modules in SAP.
 Inventory Management
 Have successfully implemented Warehouse Management System in SAP.
SENIOR SUPPLY CHAIN ANALYST | RAK AIRWAYS | RAK, UNITED ARAB EMIRATES| 2009 – 2011 |
Responsibilities:
 Sourcing parts with new & existing suppliers.
 Making sure we receive & deliver parts on time.
 Procuring parts from local and international markets.
 Procuring parts as and when required by maintenance & R&D departments
 Taking care of logistics and transportation of materials.
 Making sure parts procured are of best quality and best available price with best payment terms.
 Managing the stock and count cycles.
 Evaluating suppliers based on quality, price, payment terms and available stock.
 Preparing daily, weekly and monthly progress report and submitting to CEO.
 Maintaining approved supplier list.
 Preparing LPOs & getting approval from concerned departments.
 Visiting manufacturers and suppliers of parts from time to time to evaluate their operations and
maintaining good business relations.
 Making sure Good Receives are done properly & accurately.
3 | P a g e
SENIOR PURCHASER (OPERATIONS) LAMPRELL ENERGY LTD. | DUBAI, UAE| 2004 – 2009 |
Responsibilities:
 Receiving Requirements from relevant departments (e.g. Projects, Mechanical, Electrical, Carpentry,
Machine shop, Cleaning & Utilities Etc) and raising Material Requisitions for the same.
 Checking availabilities for the particular materials with different Vendors and raising Local Purchase
Orders.
 Following up with the vendor for materials delivery.
 Making Goods Receive Notes (GRN) if materials are received and checking the materials if the same
materials are received and the quantity is correct.
 Chasing up with Accounts Department for the payment of the Vendors.
 Hiring of Equipment’s such as cranes, forklifts, trailers, generators, welding machines, and compressors.
 Logging all the material requests and equipment hiring in the database system PMS (Preventive
Maintenance System).
 Generating Project Cost Reports and Submitting to Commercial & Operation Manager.
 Coordination with JAFZA for yard rentals and Operation Fitness Certificates and Approvals of any
amendments in the yard.
 Dealing with different projects departments and ordering their requests.
 Negotiating with vendors.
 Sourcing new suppliers for raw materials as well as subcontracting.
 Making weekly, monthly and yearly project reports and submitting to Operation and Projects Manager.
 Filling of documents.
 Training new staff.
 Provide advices on procedures of issue and methods in accessing the system.
 Making sure that the inspection of all the equipment’s is done on time.
 Generating Schedule and Unscheduled work orders and supervising the servicing of all the equipment’s.
EDUCATION:
 2015 - Ongoing : MSc in Logistics & Supply Chain Management) (Dubai, UAE)
Heriot-Watt University- Dubai-UAE
 2003: Intermediate in Science (RAK, UAE)
Pakistan Higher Secondary School-RAK-UAE
 1998: Matriculation in Science (Dubai, UAE)
Pakistan Academy School- Dubai (UAE)
CERTIFICATION & WORKSHOPS:
DIPLOMA IN BUSINESS ENGLISH | International House | DUBAI, UAE | 2008
ADVANCE DIPLOMA IN SOFTWARE DEVELOPMENT | TEC Institute | KARACHI, PAK | 2004
 CCNA (CISCO Certified Network Administrator)
CERTIFICATION | Julphar Computer Institute | RAK, UAE | 2011
 MS Office – Word, Excel, PowerPoint, Outlook, PC Assembling, Trouble shooting
 Web Designing – JAVA programming, VB/Java Scripting in HTML Pages, Creating Interactive Web Pages using
Dynamic HTML
PERSONALITY DEVELOPMENT
PUBLIC SPEAKING
4 | P a g e
SKILLS & INTEREST:
 Good team builder and consistently motivating others towards a common goal
 Good communication skills
 Paying attention to details
 Willing to learn and share new skills and technologies
 Ability to manage own workload in an organized way
 Strong interest in technological advancements
 An understanding of confidentiality issues and the use of discretions.
VEHICLES PURCHASING NEGOTIATION MATERIAL MANAGEMENT AVIATION
MANAGEMENT TEAM MANAGEMENT PROJECT PLANNING TEAM LEADERSHIP
BUSINESS PLANNING STRATEGIC PLANNING SUPPLY CHAIN MANAGEMENT TEAM BUILDING
LEADERSHIP PROJECT MANAGEMENT PROCUREMENT AUTOMOTIVE
STRATEGIC SOURCING CONTRACT NEGOTIATION CONTRACT MANAGEMENT ANALYSIS
COSHH SAP PRODUCTS ENTERPRISE RESOURCE
PLANNING (ERP)
SAP
MRP OPERATIONS MANAGEMENT LOGISTICS MANAGEMENT BUDGETS
MANAGEMENT SYSTEMS WAREHOUSE WAREHOUSE OPERATIONS FORECASTING
STRATEGY PRODUCTION PLANNING BUSINESS STRATEGY MANUFACTURING
MANAGEMENT STRATEGY SALES MICROSOFT OFFICE
LANGUAGES:
 English ( Fluent )
 Arabic ( Fluent )
 Urdu ( Mother Tongue )
PERSONAL DETAILS:
DATE OF BIRTH MARCH 8, 1983
REFERENCE CAN BE FURNISHED ON DEMAND
I HEREBY CERTIFIED THAT THE ABOVE STATEMENTS ARE TRUE AND CORRECT WITH ALL MY KNOWLEDGE AND ALSO TO
THE HELP OF OUR LORD. AFTER YOU’VE REVIEWED MY RESUME, I WOULD WELCOME AN OPPORTUNITY TO DISCUSS
YOUR COMPANY’S GOALS AND TALK TO YOU ABOUT THE VALUE THAT I CAN BRING TO YOUR COMPANY. MORE
POWER AND POSITIVE ENERGY BLESSED.
NAVEED IQBAL

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  • 1. 1 | P a g e Mobile Number: +971 (0) 56-60988-26 Email Address: Captain.niqbal@hotmail.com Address: Al Barsha, Dubai- UAE https://ae.linkedin.com/in/naveed-iqbal-a2aa6555 NAVEED IQBAL FREE ZONE VISA - UAE SUMMARY: More than 15 years of extensive working experience in Procurement in Aviation, Engineering, Oil & Gas, Manufacturing, FMCG & Automotive fields, cost effective procedures implementation, Procurement Planning & Warehouse Management System implementation in SAP, handling Material Management, Sales & Distribution & Production Planning modules in SAP as well as BaaN. EXPERIENCE: SUPPLY CHAIN MANAGER |STREIT SECURITY VEHICLES FZE| RAK, UAE| 2011 – PRESENT | STREIT manufactures armored vehicles for armies and private VIPs and ministers around the world and is the World’s largest privately owned armored cars manufacturers in the world. Responsibilities:  Buying materials (Steel, aluminum, upholstery, glass, engineering parts, pipes etc.) for Chairman’s private jet, R&D, Engineering & Production departments  Preparing production plans, parts sales, warranty claims & intercompany shipments of all materials for a fiscal year.  Materials forecasting for all plants in UAE and abroad.  Awarding contracts for advertisement of vehicles to winning marketing firms.  Organizing cars shows and kiosks for our vehicles.  Managing all inbound and outbound shipments for all plants within UAE.  Prepare work to be accomplished by gathering information and requirements; setting priorities.  Prepare construction budget by studying home plans; updating specifications; identifying and projecting costs for each elevation.  Evaluate offers to purchase by costing changes, additions, and site requirements.  Managing RFQs & RFIs from Engineering and R&D departments.  Obtain bids from vendors and subcontractors by specifying materials; identifying qualified subcontractors; negotiating price.  Maintain cost keys and price masters by updating information.  Resolve cost discrepancies by collecting and analyzing information.  Prepare special reports by collecting, analyzing, and summarizing information and trends.  Maintain quality service by following organization standards.  Maintain continuity among corporate, division, and local work teams by documenting and communicating actions, irregularities, and continuing needs.  Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.  Contribute to team effort by accomplishing related results as needed.  Monitoring KPI’s on all reports.  Monitoring Order status, ETAs and order completion.  Valuating vendors based on their previous performances.
  • 2. 2 | P a g e  Maintaining professional & good relation with suppliers by visiting their factories & overlooking their production cycle to ensure better quality of a material.  Maintaining Supply Chain (Demand) planning dashboard for all factories over the world & external client sales.  Setting up safety stock levels, min-max quantity levels.  Setting up materials for forecast & demand based planning.  Stock aging report from SAP and presenting it to Management for further action.  Preparing Bid Evaluation Form and awarding best supplier depending on cost of material, payment terms & material availability.  Arranging all paper work such as 3 quotations, bid evaluation, requirement list, PO to Directors and Finance department for approval.  Filing all documents as per ISO standards for Internal & External Auditing.  Training staff on procurement best practices & company policies.  Managing Material Management and Variant Master in SAP (ERP System).  Suggesting employee appraisals to management & HR manager & providing employee evaluation forms to HR on monthly basis based on particular month performance.  Handling Material Management, Production Planning, Sales & Distribution, Warehouse Management System modules in SAP.  Inventory Management  Have successfully implemented Warehouse Management System in SAP. SENIOR SUPPLY CHAIN ANALYST | RAK AIRWAYS | RAK, UNITED ARAB EMIRATES| 2009 – 2011 | Responsibilities:  Sourcing parts with new & existing suppliers.  Making sure we receive & deliver parts on time.  Procuring parts from local and international markets.  Procuring parts as and when required by maintenance & R&D departments  Taking care of logistics and transportation of materials.  Making sure parts procured are of best quality and best available price with best payment terms.  Managing the stock and count cycles.  Evaluating suppliers based on quality, price, payment terms and available stock.  Preparing daily, weekly and monthly progress report and submitting to CEO.  Maintaining approved supplier list.  Preparing LPOs & getting approval from concerned departments.  Visiting manufacturers and suppliers of parts from time to time to evaluate their operations and maintaining good business relations.  Making sure Good Receives are done properly & accurately.
  • 3. 3 | P a g e SENIOR PURCHASER (OPERATIONS) LAMPRELL ENERGY LTD. | DUBAI, UAE| 2004 – 2009 | Responsibilities:  Receiving Requirements from relevant departments (e.g. Projects, Mechanical, Electrical, Carpentry, Machine shop, Cleaning & Utilities Etc) and raising Material Requisitions for the same.  Checking availabilities for the particular materials with different Vendors and raising Local Purchase Orders.  Following up with the vendor for materials delivery.  Making Goods Receive Notes (GRN) if materials are received and checking the materials if the same materials are received and the quantity is correct.  Chasing up with Accounts Department for the payment of the Vendors.  Hiring of Equipment’s such as cranes, forklifts, trailers, generators, welding machines, and compressors.  Logging all the material requests and equipment hiring in the database system PMS (Preventive Maintenance System).  Generating Project Cost Reports and Submitting to Commercial & Operation Manager.  Coordination with JAFZA for yard rentals and Operation Fitness Certificates and Approvals of any amendments in the yard.  Dealing with different projects departments and ordering their requests.  Negotiating with vendors.  Sourcing new suppliers for raw materials as well as subcontracting.  Making weekly, monthly and yearly project reports and submitting to Operation and Projects Manager.  Filling of documents.  Training new staff.  Provide advices on procedures of issue and methods in accessing the system.  Making sure that the inspection of all the equipment’s is done on time.  Generating Schedule and Unscheduled work orders and supervising the servicing of all the equipment’s. EDUCATION:  2015 - Ongoing : MSc in Logistics & Supply Chain Management) (Dubai, UAE) Heriot-Watt University- Dubai-UAE  2003: Intermediate in Science (RAK, UAE) Pakistan Higher Secondary School-RAK-UAE  1998: Matriculation in Science (Dubai, UAE) Pakistan Academy School- Dubai (UAE) CERTIFICATION & WORKSHOPS: DIPLOMA IN BUSINESS ENGLISH | International House | DUBAI, UAE | 2008 ADVANCE DIPLOMA IN SOFTWARE DEVELOPMENT | TEC Institute | KARACHI, PAK | 2004  CCNA (CISCO Certified Network Administrator) CERTIFICATION | Julphar Computer Institute | RAK, UAE | 2011  MS Office – Word, Excel, PowerPoint, Outlook, PC Assembling, Trouble shooting  Web Designing – JAVA programming, VB/Java Scripting in HTML Pages, Creating Interactive Web Pages using Dynamic HTML PERSONALITY DEVELOPMENT PUBLIC SPEAKING
  • 4. 4 | P a g e SKILLS & INTEREST:  Good team builder and consistently motivating others towards a common goal  Good communication skills  Paying attention to details  Willing to learn and share new skills and technologies  Ability to manage own workload in an organized way  Strong interest in technological advancements  An understanding of confidentiality issues and the use of discretions. VEHICLES PURCHASING NEGOTIATION MATERIAL MANAGEMENT AVIATION MANAGEMENT TEAM MANAGEMENT PROJECT PLANNING TEAM LEADERSHIP BUSINESS PLANNING STRATEGIC PLANNING SUPPLY CHAIN MANAGEMENT TEAM BUILDING LEADERSHIP PROJECT MANAGEMENT PROCUREMENT AUTOMOTIVE STRATEGIC SOURCING CONTRACT NEGOTIATION CONTRACT MANAGEMENT ANALYSIS COSHH SAP PRODUCTS ENTERPRISE RESOURCE PLANNING (ERP) SAP MRP OPERATIONS MANAGEMENT LOGISTICS MANAGEMENT BUDGETS MANAGEMENT SYSTEMS WAREHOUSE WAREHOUSE OPERATIONS FORECASTING STRATEGY PRODUCTION PLANNING BUSINESS STRATEGY MANUFACTURING MANAGEMENT STRATEGY SALES MICROSOFT OFFICE LANGUAGES:  English ( Fluent )  Arabic ( Fluent )  Urdu ( Mother Tongue ) PERSONAL DETAILS: DATE OF BIRTH MARCH 8, 1983 REFERENCE CAN BE FURNISHED ON DEMAND I HEREBY CERTIFIED THAT THE ABOVE STATEMENTS ARE TRUE AND CORRECT WITH ALL MY KNOWLEDGE AND ALSO TO THE HELP OF OUR LORD. AFTER YOU’VE REVIEWED MY RESUME, I WOULD WELCOME AN OPPORTUNITY TO DISCUSS YOUR COMPANY’S GOALS AND TALK TO YOU ABOUT THE VALUE THAT I CAN BRING TO YOUR COMPANY. MORE POWER AND POSITIVE ENERGY BLESSED. NAVEED IQBAL