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I am a Purchasing specialist and administration with controls in Finance etc. Strong communication skill efficient and multi tasking. Keen to learn, goal oriented/ self-motivated/ accountable. Committed to be self-development interested in field & place. Looking forward to work in the field of Purchasing, warehousing, supply chain and Procurement, .
6 years and 1 month
Procurement and Inventory control Manager
La-Boheme and Trianon Palace JBR - Dubai, United Arab EmiratesPurchasingJune 2017 - Now · 2 years and 7 months
Key Responsibilities: Complete all administrative procedures concerning allocated requests and orders Select best price quotations, ensure best quality for all received orders upon order allocation confirmation, Query and clarify any concerns regarding received purchase requests data, concerning description, units, quantities and specifications directly with the initiating department, Coordinate with buyers on all matters concerning allocated requests, best practices to process (quotes) and complete (delivery) within logical time period, Check and ensure that all approved and authorized purchase orders are timely forwarded (faxed or delivered) to the concerned vendors Review and update all personally entered (locked) price quotations, supplier’s data and date validity Interact with vendors for new products available in the market to serve as possible alternatives for used products, inform concerned and request samples for onward testing purposes and provide proof that product is of same quality, but better price.
Bonnington Jumeirah Lakes Towers - Dubai, United Arab EmiratesPurchasingDecember 2015 - June 2017 · 1 year and 7 months
Key Responsibilities: Accepts and signs for deliveries from distributor. Checks shipping invoice to ensure all items are accounted for. Contacts seller or distributor to resolve shipment discrepancies. Maintains records of all received shipments. Contacts distributor to inquire about shipment delays or problems. Reports any major or unresolved shipment delays or problems to company manager. During the unpacking process, normally counts the items in the box and compares them to the invoice Maintain complete knowledge of and comply with all departmental policies/service procedures/standards. Organize and review purchase orders and food orders. Follow Partial Shipment Procedure, if applicable. record all deliveries received Handle discrepancies/Return Goods. And Log: beverage, food, and supply Items Complete discrepancy forms for the following: goods received without invoices, goods returned without a credit note, notice of error correction.
Asst Cost Control
Radisson Blu Hotel, Dubai Deira Creek - Masafi, United Arab EmiratesFinance/AccountingDecember 2013 - December 2015 · 2 years and 1 month
Key Responsibilities: Daily sales and consumption reports check and updates Assist Executive Chef Verifies the validity of food and beverage invoices against it receiving documents for payment preparation. Verifies accuracy of pricing & extensions ensures all potential discounts are obtained. Audits monthly inventory records for all food and beverage items in storeroom. Reconciles daily food and beverage costs. Prepares Banquet cost analysis for all functions. Conducts monthly inventories of all food and beverage storerooms and outlets and compares to actual inventory totals. Investigate any discrepancies to determine cause and resolves immediately. Verify and record all in house and entertainment meals in outlets. Prepare and assist on month closing process by preparing a full set F&B cost report, Assist in beverage inventory counts
Storekeeper / Receiver
Radisson Blu hotel and resorts - Sharjah, United Arab EmiratesFinance/AccountingDecember 2013 - November 2015 · 2 years
Key Responsibilities: Maintained store facilities to ensure smooth functioning – Made arrangements and placed orders for new stock and supplies whenever necessary. Responsible for upkeep of various appropriate records of materials received. Received deliveries of new equipment and ensured that all the supplies were in proper order – Stored the supplies and items received in their designated place to avoid time wasted searching for items and general confusion. Issued supplies as per the demand of the clients and maintained records of payments. Maintained the budget of all the expenditures incurred and presented same to store managers. Reported to store manager on a regular basis regarding the need/demand of items so that the future orders could be placed accordingly. Monitored the functioning of store equipment and reported problems and failures to the supervisor
kashif siddiqueiJune 2011 - April 2013
Manav Bharti University - Solan, IndiaMarch 2010 - June 2013
Native or fluent
Native or fluent
- New Sources
- Purchase / Procurement
- Strong negotiation skills
- Time management
- Vendor management