Hakeem Kappan

20 years Experienced in teh Middle East , handling all areas of Procurement, from Preparing RFQ & RFI, receiving Purchase Requests, evaluation of requirements, Budget approvals, Vendor Sourcing, Request for Quotations, Quotation analysis, selection of quotations, qualifying vendors, preparation of POs, circulation and follow up, Invoice receiving and obtaining Acceptance forms, Inventory Receiving, PO Closing and Invoices forwarding to Accounts Payable for Payment Process.
The above process were done manually in the initial of my career, and currently doing through Oracle ERP 12i Software.
Part of the Policy and Procedure making team for Procurement and Contracts.
Part of Tendering Team, and done evaluations of various Proposals.
Well experienced and committed staff, and completes assignments on time. Good team player and self sufficient.