1. Name : Mirza Mohammed Baig
Mobile : 050-2667542 (Dubai – UAE)
Email : mmmirz_baig@yahoo.co.in
CAREER OBJECTIVE
• As a university graduate, my primary objective is to put the Procurement skills that I have learned into practice good
quality practical experience in the Mechanical (HVAC), Electrical, Plumbing & Fire Fighting materials.
• I am highly motivated with an excellent work ethics and am looking for a position that will utilize my current skills but
also seeking opportunities for advancement.
EDUCATION
• Bachelors of Commerce (Computer Science)
OSMANIYA UNIVERSITY HYDERABAD-INDIA.
TECHNICAL SKILLS
• Postgraduate Diploma in Software Engineering (P.G.D.S.E) from Nov 1999 to Sep 2001. (EzBusiness,
M.S.OFFICE, FoxPro, Oracle with d2k, Visual Basic, Tally 6 & Ex. Generation).
• Diploma in Hardware from Jan 2004 to Jun 2004.
(All the above courses certificates are provided along attestation.)
EXPERIENCE
T otal Expe ri ence 1 3+ yea rs
U AE Expe ri en ce 9 + ye ar s.
• D el ta El Em ir ate Bu il di ng Co ntra ctin g C om pan y L LC . 1
st
Sep 2014 to till Date.
Positio n : MEP. Sen io r Pro cu re men t Officer
• Al Bo ni an in te rna ti ona l Ele ctro Me ch ani ca l Wo rks & Ma in te nance L LC Du ba i. 9
th
Oct
2005 to 31
st
Aug 2014.
Positio n: Pro cu re men t C on tr ol ler .
R espo nsibi li ti es:
• Specialized in Mechanical (HVAC), Electrical, Plumbing & Fire Fighting materials.
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2. Knowledgeable of ISO procedures and implementation (ISO 9001-2008)
• Plan Procurement activities in UAE towards innovative and aggressive direction, specializing in MEP contracting.
• Monitoring the flow of LPO (Local Purchase Order) regarding payment terms such as cash, Cheque in advance, post
dated Cheque (PDC) Etc.
• Coordinate with the accounting departments regarding LC payment (letter of credit) and issuance of cheques to the
suppliers
• Visiting to Sites and main stores to audit the materials.
• Coordinating with the purchasing team and the suppliers regarding the materials and payments
• Strengths includes problem solving, organization skills, major contracts and contract administration, procurement &
project management, interfacing with all in management level and operations
• Handling invoices of supplier and site material receipt inorder to process the payments
• Monitoring the delivery status of materials in the main store as well as in projects.
• Coordinates with the storekeeper of main store and site / projects regarding required document such as certificate of
compliance singed by project director
• Preparing submittals and getting approvals from consultants
• Preparing inquiry to the Suppliers
• Negotiating with the suppliers about the Prices
• Preparing the comparison sheet of suppliers
• Preparing the LPO’s
• Preparing Subcontract.
• Managing company vehicles movement, (Sites, Warehouse, and Suppliers etc.)
• Check and verify Fuel consumption bills (EPPCO)
• Checking driver’s log report
• Generating monthly vehicle reports (maintenance, salik, fuel, fines etc.)
• Responsible for rented vehicles (agreement / cancellation)
• Ensure correct and current prices.
F ed Ex (F ed eral Exp re ss) Co ur ier Co mpa ny 10
th
May 2003 to 31
st
July 2005
Sr . C om pu te r Ope ra to r
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3. • Responsible for the all airway bills tracking & update online into system.
• Resolving customer complaints and issues related to service
• Coordinates with the delivery persons about the delivery status every day
• Maintaining the files
Pafex ( Pr akash Ai r F re igh t PVT L td ). Co ur ier Co mpan y 10
th
Nov 2001 to 10
th
march 2002
C om pu ter Op er ator
• Responsible for the all airway bills tracking & update online into system.
• Resolving customer complaints and issues related to service
• Coordinates with the delivery persons about the delivery status every day
• Maintaining the files
PERSONAL PROFILE
Date of birth : 18-09-1981
Religion : Islam
Marital status : Married
Nationality : Indian
Languages known : English, Arabic (Beginner), Hindi, Urdu & Telugu
Gender : Male
Driving license : Light Vehicle – UAE
References
Upon Request.
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