Rehan Mukashi
Doha
Summary
Skilled Procurement Buyer with a strong background in developing and maintaining vendor relationships. Proven ability to identify cost-saving opportunities. Adept at resolving discrepancies to ensure smooth operations. Highly organized with a knack for cost optimization. Training received on SAP S4HANA P2P as end user. Master Maintenance: Material Master, P2P Process: Purchase requisition process, Quotation Process. Purchase order process: Material Purchase, Service Purchase and reorder level Purchase in SAP. Inventory Management: Goods receipts and Goods Issue in SAP. Experienced in Accounts Payable and Accounts Receivable, Accounting and Bank Reconciliation Statement, Filing Income Returns and Goods & Services Tax Returns.
Overview
8
8
years of professional experience
Work History
Ground Handling Agent
Qatar Aviation Service (QAS)
01.2022 - Current
- Handling of cargo materials including special products in timely and safely manners
- Working on AMADEUS Baggage Reconciliation System (BRS)
- Identification & Sorting of the Baggage's ultimate destination and transferring it to the right location
- Action all types of off-loaded bags due to various reasons such as space/payload restriction, misconnection due to late arrival of inbound flight, misconnection due to Minimum Connection Time (MCT), not available etc
- Make sure luggage gets onto the right flight.
Purchasing Secretary P2P & O2C
International Trading & Technical Services Company (INTER-TECH)
10.2018 - 09.2020
- Raise Purchase request, Purchase Orders for the Material, Service & Blanket Purchase Agreement PO's
- Manage long term Purchasing, Forecasting and Logistics on a regular basis with the help of demand/requirement provided by the marketing/sales people, keeping in mind the Weeks of Supply (WOS), Minimum Order Quantity (MOQ) & the Lead Time of the Material
- Prepare and soliciting competitive bids and evaluating competitive offerings
- Check the received supplies to ensure they are in order
- Purchase material from locally and overseas
- Get requisition from the clients and send goods to them
- Requisition for freight quotations
- Compare and negotiate price
- Handle freight related duties
- Identify cost competitive sources for required materials with essential quality standards
- Make decision whether the defective materials should be scraped or returned to the vendor based on Engineer's comment & percentage of defective & see whether the Credit Note is required from the vendor
- Responsible for process analysis, improvement & process documentation
- Managing Vendor Master Record preparation, Vendor registration & maintain Vendor Database management
- Handle & follow up of supplier's invoices & ensuring payment on time
- Reports extraction monthly & daily, responsible for imparting training
- Follow up for payment
- Excellent Vendor Relationship Management skills locally in Qatar and Overseas.
Assistant Accountant
M-SOURCE Tax Consultancy
11.2016 - 07.2018
- Registration in Income Tax for Goods & Services
- Handle clients Accounts
- Accounting and Bank reconciliation statement
- Filing IT Returns, GST Returns
- Account Payable, Incoming invoice, Debit note and Credit note
- Clearing cheque and issuing Cheque for vendor payments
Education
Bachelor of Commerce (B.Com) -
Anjuman-e-Islam Degree College, (Affiliated to Rani Channamma University)
2015
Skills
- Purchase Management
- Purchase Contracts
- Procurement
- Buying
- Shipping and Receiving
- Invoicing
- Accounting
- Tally ERP
Languages
English
Urdu
Personal Information
- Father's Name: Abdul Quadar
- Date of Birth: 25/04/1994
- Gender: Male
Timeline
Ground Handling Agent
Qatar Aviation Service (QAS)
01.2022 - Current
Purchasing Secretary P2P & O2C
International Trading & Technical Services Company (INTER-TECH)
10.2018 - 09.2020
Assistant Accountant
M-SOURCE Tax Consultancy
11.2016 - 07.2018
Bachelor of Commerce (B.Com) -
Anjuman-e-Islam Degree College, (Affiliated to Rani Channamma University)
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