Nadeem Akram has over 15 years of experience in procurement and purchasing roles in Saudi Arabia and Pakistan. He currently works as a Senior Procurement & Purchasing Coordinator for Al Zamil Metal Works in Saudi Arabia, where he is responsible for sourcing a variety of materials and equipment. Previously, he worked as an Accountant and Assistant Accountant in Pakistan. Nadeem holds a Bachelor's Degree in Commerce from Punjab University and a Diploma in Commerce. He is proficient in Microsoft Office, accounting software, and ERP systems.

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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