Omar Mousa

  • United Arab Emirates, AE

Work History

Work History

Oct 2011 - May 2012

Acting Purchase Manager

Fujairah Concrete Products & Fujairah National Quarry" Subsidiaries of Fujairah Building Industries"
 Handling total Procurement of 2 divisions, whose activities are – Concrete Block Manufacturing & Crusher unit  Handling invoice volume of 7 million UAE Dirhams per month.  Ensuring timely & cost effective procurement of all items required for smooth operation of both these divisions.  Heading a multinational team of 5 personnel in the Purchase Department  Price negotiations & negotiating terms of payment  International Purchase  Local Purchase  Ensuring minimum stock of crucial items  Maintaining an approved supplier list .  Coordinating with all the other departments to make sure the payment to the supplier is done on time.  Part of the interview panel to recruit new office staff  Giving weekly update in the Managers’ meeting  Preparing monthly reports to the management  Developing supplier evaluation & rating system  Negotiating annual contracts for crucial items like trailer tyres, off road tyres, cement, diesel, chemicals, pigments, plastic & steel straps, plastic straps , office equipments
Mar 2009 - Oct 2011

Assestant Purchase Manager

Fujairah Concrete Products & Fujairah National Quarry" Subsidiaries of Fujairah Building Industries"

• Ensure competent quality execution of all regular purchasing duties and administrative works. • Prepare reports and summarize data including invoices. • Execution and monitoring of all regular purchasing duties for a group of plants and for fleet of 62 trailers , 44 forklifts and 28 earth moving equipment with different brands like Mercedes - Volvo - Cat – TCM – Komatsu - Linda • Coordinate with departments and suppliers in the purchasing scope . • Assist in managing and following up overseas orders. • Handling and monitoring of claims for delay, defectives, shortage and missing parts. • Coordinate with suppliers to ensure on-time delivery. • Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. • Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time. • Negotiate and source for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers. • Search for new parts and suppliers when the need arises. • Prepare monthly , quarterly , yearly purchasing reports.






Customer Service

Microsoft Word

Microsoft Excel



2001 - 2005

Bachelor of English Commerce

Zagazig University
Accounts , Management , HR , Economics , Cost Accouniting , Customs Accounting