CURRICULUM-VITAE Ãzhar Pérwaïz Khån ازهﺮ ﺑﺮوﻳﺰ ﺧﺎن Cell : 0563542941 Email : [email protected]
DOB : 11th Feb 1967 PO Box 6708 Riyadh – 11452 KSA http://azharcv.googlepages.com
Educational Qualification 9 MBA- 1999 from DAVV Indore 9 Graduation 1990 – Bombay University • Diploma in Stores Management & Stock Control. CTC-New Jersey Britain - 1993 • Diploma in Computer Application from B.D.P.S. Bombay - 1990 • SGS International Certification ISO 9000 Internal Audit. England – 2001 • License from IRDA Jan 2007 (Insurance Regulator and Development Authority) • Diploma in Secretarial Practice – Institute of Business Management-Bombay
Primary Objective: Objective is to expand my career potential where I can apply my Professional capabilities and Experience, seeking high degree of autonomy with suitable level of responsibility and involvement I am looking for a company that is driven to excellence and promotes professional development based on an employee's dedication, loyalty, and work ethic. You have my commitment to success. I look forward to your call. Thank you in advance for exploring the action-oriented person described on this resume. I believe my knowledge and skills could be beneficial to your company. 17 Years Experience in Saudi Arabia
Working Experience - Summary POSITION
DATE From - To
Saudi Oger Ltd. Construction Division -Riyadh
Dec 2007 till date
ICICI Prudential Insurance-India
July 2003 till Nov 2007
Operation Manager Price Controller Purchasing coordinator Inventory analyst / MIS Support
Comate Ltd. - Riyadh (Dental Material & Equipment Supply)
ARAC Health Care – Riyadh ARAC health Care – Riyadh (Spimaco) Al Khorayef Medical Co (Arac) Riyadh
Nov-2000 till April-03 Oct-1999 till Nov-2000 Jan-1995 till Sept.-1999 Nov-1991 till Dec-1994
Saudi Oger Ltd. (Construction Division) Riyadh KSA Site : KAMC (King Abdul Aziz Medical City–National Guard) POSITION
From DEC 2007 Till DATE
Responsibilities: 1. To coordinate between Pillot, Head office and Consultant Day to day work, follow up, Tracking Purchase Orders, Work orders, Reporting, daily weekly Site progress reports to Site Project Manager, Client Consultant. 2. Finalising List of Medical Equipments, Required Shop Drawing / Preinstallation details. Recommending Brand with Technical data and Specification as per required by Management. Details of equipment and space required for installation. Room space and shop drawings. 3. Listing for Accessories required for each dept e.g Dental, General examination room, Ophtalmology, ENT, Neonatal, Stress lab, echo lab,dermatology eqpt. 4. Performs administrative duties with wide latitude for exercising discretion and judgment. 5. Prepares letters, of which may be composed or compiled on the basis of personal knowledge of the subject matter. As instructed or in accordance with precedent, able to direct mail to other staff members for their action. 6. Arranges and schedules appointments for the executive, including interviewing callers, and making proper referrals; prepares material and arranges for meetings as required. 7. Studies reports received checks and compares with previous reports or other data, and brings to the attention of the Executive significant items, changes, errors or omissions. 8. Maintains up-to-date management manuals, directives, organizational charts for the Executive and keeps him informed of changes. 9. Reviews incoming correspondence; initiates replies as appropriate; routes matters requiring action by staff or other companies and follows up to ensure actions are completed.
Company : ICICI Prudential Insurance Co India (ICICI Bank Division) Position Responsibilities:
From July 2003 Till Nov 2007
To promote Insurance products to Clients, advise for Insurance as a Future Investment, mostly ULIP policies which are linked with Indian Share Market and give maximum returns for long term. Solve problems of clients in under writing process. Follow-up Sales team to achieve given target.
Comate Ltd (Main Business is in Dental Materials, Equipment Supply and Maintenance in Riyadh H.O. with Branches in Jeddah and Al Khobar, Controlled centrally from Riyadh. Targeting All Private Hospitals, Polyclinics, MOH Tenders, Govt. and University Hospitals in Kingdom Saudi Arabia.
From NOV 2000 Till APRIL 2003
Responsibilities: 1. Complete Operation of Distribution from store to Retail Customer and MOH-Saudi Arabia 2. ERP Implementer: Responsible for Designing and Implementation of New Retail computerized system in company, for Modules including: Accounts, Sales and Warehouse Dept. (Inventory Control and Purchasing) for easy and fast flow of work, to coordination with Software Company for application development solution. Prepare procedure and policy for management. 3. Involved in Purchasing goods from Overseas and Main Distributor in KSA for ffg Co. DENTAURUM POSTFACH:440, D-7530, GERMANY. BIEN-AIR SA LANGGASSE 60, SWITZERLAND. JELENKO - USA. MDS MATRX - SWITZERLAND. PARKELL - P.O.BOX:155, SCHMITT BLVD, S FRANCE. 4. Responsible for initiating ISO Certification process from scratch and ensure successful Certification as the Management's Representative - Co-ordinate with functional people in securing understanding and commitment for ISO, audit & certification formalities and maintenance of ISO system conformities from time to time.
M/S ARAC Health Care (Spimaco) Riyadh. (Biggest Retail
Pharmacy chain in Kingdom with 60 Outlets)
Distributor of Spimaco Products in Kingdom from Riyadh with Branches in Jeddah and Al Khobar, Covering Wholesale supply to Private Hospitals, polyclinics, MOH and Govt. Hospitals. POSITION
From OCT 1999 Till NOV 2000
Responsibilities: To assist Retail Sales Manager in controlling Purchasing Dept. to get maximum gross profit margin. Cross check on Purchasing for Bonus and Purchasing price. Fixing Sales Price and Monitoring Globally for Cosmetics and Baby products and on POS individually. 3
Company : POSITION
M/S ARAC Health Care (Spimaco) Riyadh. PURCHASING COORDINATOR
From JAN 1995 Till SEPT. 1999
Responsibilities: To assist Purchasing Manager in Purchasing. I was responsible for Purchase planning & economic quantity of purchase order. Purchasing from Local Market, order processing, materials planning, vendor deployment / evaluation, vendor contracts services, costing, dispatch, inventory control, distribution, receiving & delivering. Deal with Sales Manager and Medical Representative. Analyze fast moving items by sales history. Recommending new products, Price, Gross profit Margin. Monitoring Price of all products through system. While in assignment, I have also worked on, an integrated computerized DISTRIBUTION, ACCOUNTING & INVENTORY CONTROL SYSTEM covering WAREHOUSING, PURCHASE, DISTRIBUTION, STOCK CONTROL, COSTING and VENDOR MANAGEMENT functions. It was an on line integrated system on UNIX (SCO) with TOMAX Retail system as the package. This system had the capability to integrate, monitor and report (on line) all the LOGISTICS, COMMERCIAL, PURCHASE, INVENTORY CONTROL, ACCOUNTING and DISTRIBUTION activities relating to OPERATIONS of the company.
Company: Al Khorayef Medical Co. Riyadh (KSA) INVENTORY POSITION From NOV 1999 Till DEC 1994 ANALYST Responsibilities To assist Distribution Manager, to routinely analyze Inventory levels at warehouses and stores. To handle stock inquiries from all departments. To isolate dead stock and slow movers at warehouse and stores. Checks seasonal trends of Inventory levels. Follows up the sales development of new brands in the retail stores. Investigates potential loss items. Keeping Stock records, Stock levels. Warehouse replenishment report. Issue from store to 28 Pharmacies & Two Distribution Branches in Kingdom and Developing Techniques and Implementation.
COMPUTER FIELD Very Good Experience in Implementing ERP system in Company, enough capability to face problems / objection / hurdles, during implementation, can handle multiple department independently with confidence Microsoft Windows, Microsoft Excel, Word Processing Lotus 123, excellent good working knowledge. DOS Excellent knowledge and experience with Microcomputer and its Operating Systems. SCO (UNIX) - Santa Cruz Operating System, Practical understanding of UNIX components, capabilities and functions, can work in UNIX environment. UNIX SOFTWARE - TOMAX RETAIL SYSTEM. Expert in handling this system and Excellent working Knowledge. HARDWARE – Assembling CASH REGISTER (CASIO), assembling PC and Cabelling Network. DATA COMMUNICATION - Practical understanding of the concepts, standard and systems used for the purpose of data communication and networking. Basics Principles of Data Communications. Overview of Local Area Networks (LAN). Data Communications Hardware, Software and interfaces. Evolution of Computer Networks. Components of Networking Systems, an ISO reference. Local area networks.
Hope this will find my candidature for the post of Operation Manager (Medical & IT Div), Materials Manager, Purchasing and Price Controller. Expected Salary SR-8000+
H.R.A. 3 Months B/Salary
Family Status + Medical
Availability: 15 Days