1. MUHAMMAD EMRANUDDIN
Contact: +966 50 792 5700
E Mail: emranuddin_m@yahoo.com
PURCHASE MANAGER / SUPPLY CHAIN MANAGER, PROCUREMENT MANAGER
Objective
To assume greater leadership roles and supervisory responsibilities with an organization where demonstrated
skills in procurement can be translated into organizational profitability and career development,accept every task
as a challenge and live for a purpose rather than a wish.
Précis
 A competent professional with 12 + years of rich working experience with leading Multinational companies in
Retailing, FMCG and Manufacturing Industry.
 Presently associated with Supreme Foods Processing Co. LTD as Senior Purchasing Officer.
 Gained exposure in international markets and developed good business communication skills.
 Possess experience in maintaining good relations with principals and timely completion of assignment.
Software Skills
 SAP - Material Management (MM)
 Proficient in MS Office package, MS Word, MS Excel & Internet applications.
Employment Recital
From September 2010 –Till date with Supreme Foods Processing Factory, Riyadh as an Active Planning and
Senior Purchase Officer for Riyadh,Jeddah & Dubai Operations
July 2010 – Till date as Senior Purchase Officer (Reporting to GM)
Industry- Food Processing and Manufacturing
1. Supreme Foods Processing Company, Riyadh ( Food Processing and manufacturing)
2. Supreme Foods Processing Company, Jeddah (Cooked Meat)
3. Perfect Foods Factory LLC, Dubai (Food Processing and Manufacturing)
Company Profile: Supreme foods Processing Company is a KSA based business house of Supreme Foods Group
within the food and agriculture portfolio of Dabbagh Group Holdings. It is a highly profitable FMCG manufacturing
company (Poultry and Meat) having distributorship in 20+ major restaurant chains (Burger King, Texas, Apple
Bees,Pizza Hut, Chilies, etc.)

2. Purchase and Procurement
 Managing overall purchase activities; budgeting, Material planning and sourcing of materials for production
facilities in Riyadh,Jeddah & Dubai.
 Responsible for Purchase management, vendor development, policy setting and to drive cost saving initiatives
across the portfolio of packaging and raw materials.
 Handling Raw Material stock of more than 600 products which includes Poultry, Meat, Spices, Flavors, and
Packaging with a team of 3 with an annual budget of US$ 110 Million.
 Establish strategic alliances/tie-ups with financially strong/reliable suppliers; strengthen vendor source &
develop alternate source of suppliers; Administer Material Planning, vendor development & Supplier evaluation.
 Spearheading working capital improvement through management of indices like days of inventory, safety stocks
and lead-time management.
 Key user in implementation of SAP ERP with extensive knowledge in Material Management
 Ensures that all purchases are made within the budget in an effort to confirm all cost cutting best practices
protecting my employer's bottom line.
 Supplier audits and yearly evaluation in terms of price, quality service in order to maintain the HACCP, ISO and
BRC standards.
 Develop and maintain cross functional relationships to provide effective support to the business, enhancing
profitability of the organization
 Pro-actively seek methods to improve operational efficiencies and performance in line with monitoring and
reporting on KPIs..
 Good knowledge of Shipping instruction, Custom clearance and Duty exemption process in SAUDI.
 Key member in HACCP,ISO and BRC implemenatation process within the company.
Process in Details
 Working on MRP on monthly basis to place the booking of materials considering the sales forecast, average
consumption & safety stock parameters.
 Forawrd the final working to production to raise PR,s in system, Once the quntities are approved by management,
lead the negotiations and finalize them with suppliers specifying quality, quantity, delivery schedule and most
competitive prices.
 Arrange the best mode of shipments ( Determine the freight effective mode of transportation i.e., FOB,EX-
WORKS,CIF)
 Coordination with principals, insurance, accounts, and inventory and warehouse departments for the completion
of documentation process related to pending purchase orders, outstanding payments etc.
 Prepare purchase orders in accordance with company policy and negotiated terms and conditions.
 Release purchase orders in the first level.
Strengths
 Expertise in formulating purchase strategies, vendor identification / development, supply chain management and
analytical assessment to strengthen effectiveness;
 Possess excellent analytical skills, communication, negotiation and relationship management.
Attainments:
 Sourced more than 350 suppliers with 30-90 days credit term during the formation of Riyah facility.
 Achieved to get the demurrage claim of value AED 120,000 in 2012 , In 2013 and 2014 demurrages were reduced
to zero.
 Stock-outs reduced by 85%, Expiry problems reduced by more than 95%
 Successfully Implemented ERP System for the company and actively engaged in customizing the Inventory
Module for the Procurement & Stores department.
 Achieved cost reduction goal through better negotiation, sourcing vendors and through better planning.

3. June’05 – Till June’ 10 with Alfa Company for Food Services(Al Faisaliah Group), Riyadhi as Purchase
Executive (Reporting to GM)
Industry- Food Sector :
1. STEAK HOUSE Restaurant. ( 14 Branches all over KSA)
2. Zee Noodles Restaurant. ( 4 Branches all over KSA)
3. LA PIATTO ( 4 Branches)
Company Profile: Alfa Company for Food Service, a highly profitable FMCG company having Restaurant chains
all over Kingdom.
Procurement.
 Responsible for Demand forecasting , Supply Planning to match demand and supply in the most effective way.
 Monthly review of all restaurant performance and processing purchasing requestions.
 Detailed discussions with respective Restaurant managers on forecasted sales including promotions and amend
the order accordingly.
 Negotiate with the vendor for Price, Marketing support, promotions and other activities held in the market to
promote their brands.
 Yearly Budget preparation for purchases, insurance and variance analysis on quarterly basis.
 Processing purchase requisitions, and verifies them in accordance with company policies, guidelines and budget.
 Monitor the sales closely and ensure the stocks in time by continuous follow ups.
Attainments:
 Stock-outs reduced by 60%
 Expiry problems reduced by more than 80%
 Negotiate best price & terms, maintain database, improve supplier relationship, succeeded in protecting my
employer's bottom line.
Oct ’03- Sep’05 with Advance Electronic Company as Assisant Purchaser in Riyadh.
Electronic Company -Operations (Disturbusion & Sales)
 Checking & Processing all the PR# and forwarding to Purchasing Officer to raise PO#.
 All pending activities getting from Purchasing officer to complete.
Attainments:
 Prepared a ready reckoned for Underwriting, which helped Underwriters to take a faster decision.
 Attended seminars conducted by Eletronic Companies which will be held by manufactures.
Professional Trainings
 Basic Food Heygine Training.
 BRC and HACCP implementation Training.
 Advance Purchasing and Procurement Training.
 Seminar on Best Practises In Procurement.
Academic Qualification
 Bachlor of Commernce from Osmania university, India.
 Board of Secondary school certificate (SSC) from AP, India.
Personal Vitae

4. Current Location : Riyadh, Saudi Arabia.
Age : 34 Years
Nationality : Indian
Marital Status : Married
Language Proficiency: English, Hindi, Telugu and Arabic.
Driving license : Valid KSA Light Vehicle