1. CURRICULUM VITAE
Name : Nadeem Akram
Date of Birth : 26th
November 1975
Religion : Islam
Nationality : Pakistani
Contact # : 053 279 8127
Iqama # : 2261728428
Languages : English, Arabic, Urdu, Punjabi
Email: Zain.nadim@gmail.com
OBJECTIVES:
A challenging and rewarding job position with a progressive organization that will utilize my talents
and abilities to the Maximum potential.
Education:
1). Bachelor Degree of Commerce (B.com)
From Punjab University Lahore (Pakistan)
2). Diploma in Commerce (D.Com)
3). Matriculation
Computer Skill
• Operating System, Window XP & Window7/Window10
Proficiencent:
• Microsoft Word & Power Point
• Microsoft Excel & Adobe
• Microsoft Outlook Explore
• Accounting Software – Peachtree
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2. • Accounting Software – Quick Book
• ERP – Data Ocean
Work Experience Saudi Arabia
Duration : October 2008 up to today
Employer : Al Zamil Metal Works
Current Job Title: Sr. Procurement & Purchasing Coordinator
Work Experience UAE
Duration : November 2003 to Feb. 2006
Employer : Al_Madina Khazara (UAE)
Job Title : Store Man
Work Experience Pakistan
Duration : January 2007 to September 2008
Employer : Zain Furniture Pvt. Ltd.
Job Title : Accountant
Duration : February 1998 to October 2003
Employer : Dewan Salman Petrochemical Industry (Hari Pur)
Job Title : Assistant Accountant
Duration : September 1997 to January 1998
Internship : Habib Bank Pakistan Limited
Job Title : Practical (Internship) Training of Accountant
Ambitious and enthusiastic business professional dedicated to providing outstanding customer service and
cost control. Detail-oriented, processes a high volume of purchase orders with a commitment to accuracy.
Enthusiastic team player readily establishes positive relationships with multiple stakeholders. Creative
thinker, focused on bottom-line results, contributes to procurement cost-reduction initiatives. Excels in
multi-tasking and prioritizing work assignments:
CAREER HISTORY:
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3. CURRENTYL AS A SR. PROCUREMENT & PURCHASING COORDINATOR DUTIES & RESPONSIBILITIES
Competent, diligent & result oriented Purchase Professional with successful career span of over 4 years
in Procure/Sourcing Purchasing for Steel Raw Material, SS Raw Material, Piping’s, Fittings, Fasteners,
Paint, Consumable Materials, Safety Equipment, Welding Machine, Welding Procedures, Third Party
NDT Services NDT/RT/MPT/Tank Calibration/Instrument Caliber. logistic arrangements, Procurement,
as per ISO & Armco Standards;
Currently spearheading efforts with Armco Projects @ Pertrofac Rabigh/Madden Projects as a Purchase
Officer.
Demonstrated functional excellence in - collect competitive quotation, prepare purchase orders, work
orders of supply and developing vendors to build stable supply streams.
Prove strengths in conceptualizing and implementing innovative substitution, indigenization, e-sourcing
etc to maintain overall operational efficiency.
Acknowledged competencies in concluding purchase contracts for raw materials, consumables, high val-
ue capital items, project, and administrative purchases - on most competitive terms; adept in enforcing
long-term agreements and bulk pricing to avail quantity discounts and avoid rampant price escalations.
With due honest, diligent and focused with strong analytical, leadership and motivation skills. Excellent
written and verbal communication skills.
Coordinating with Purchase Manager and Project Engineer to collect all indents with specifications and
delivery schedule. Handle fully responsibilities as In charge during absences Head of Department
Preparing the purchase order, place the order in detailed quantity, specifications, terms and conditions,
delivery terms etc.
Maintained Documentation in accordance with ISO/ARAMCO standards as approved 9com Aramco
Assessing performance of the vendors based on percentage for Rejections, quality improvement rate,
timely delivery, credit terms etc.
Enquiries and follow up with different suppliers the supply of the materials at right time and at competi-
tive prices
Coordinating with sites to receive the purchase bills duly approved by Project Manager/ Engineer within
time frame.
Coordinating with accounts department at HO for payments of supplier with due time frame & follow up
for LC (Letter of Credit)
Coordinating with Accounts for Inventory stock/Invoicing, delivery Note and/or supporting documents
for internal QA/QC Audit as well as external ISO Surveillance Aramco Audit ;
Handling /monitor daily locally cash purchase commodities (urgently required consumable Material,
Spare Parts (Vehicles/Compressors/Machineries) and administrative Materials;
Make sure all documents/records in good sequence for yearly Audit.
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4. Co-ordinate with the Senior Buyer, assist with vendor selection and bid evaluations.
Arrange expedited shipments to prevent unscheduled manufacturing downtime.
Process all purchase orders for Engineering, Maintenance and Stores Departments, as well control Pur-
chases as Company Budget;
Assist the Buyer on special projects focused on cost reduction initiatives and process improvement.
Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies
Revised department procedure manual to reflect change in software (ERP)
Past Duties; Duration 2 Years
As a Store Man:
• Supervision and functional guidance on all materials equipment issues.
• Established an integrated materials management infrastructure on the operation that ensures conform-
ance to all contract materials provisions, on time delivery of materials, equipments, and non materials
requirements data, and that accurately report progress.
• Prepared excise invoices for finished Goods.
• Maintained day to day receipt of Raw Material & Capital goods and proper record of Central Excise & to
deal with Excise Authorities.
• Deftly prepared RG1 Register and undertook miscellaneous work related to Dispatches
• Control all goods/Material/Tools/Machinery/Consumable and properly documents during shifting to
Sites;
Further Healthy activities: Play Cricket after duty hours;
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