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Mr. Kashif Nazir

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Mr. Kashif Nazir

Mr. Kashif Nazir

Procurement/Environment, Health & Safety Officer

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RAKCODS · Faculty & Staff

About Mr. Kashif Nazir

Professional Profile

Procurement & EHS Officer at RAK College of Dental Sciences (RAKCODS), Ras Al Khaimah, UAE, managing the complete procurement cycle and supporting the College’s Environmental, Health & Safety (EHS) activities.

His procurement responsibilities include purchase requisitions, supplier sourcing and evaluation, quotation collection and comparison, price negotiation, purchase orders and LPOs, delivery follow-up, invoice coordination and vendor management. He works closely with internal departments and external suppliers so that materials, equipment and services are procured efficiently, cost-effectively and on time.

He also coordinates with contractors, maintenance teams, service providers and internal departments to support day-to-day operations and the timely completion of works. His experience covers facilities coordination, contractor management, administrative support, reporting, documentation, workplace inspections, EHS compliance and safety-related activities.

Qualifications
  • MSc in Mass Communication
  • Bachelor of Arts
  • Diploma of Associate Engineering (Civil Technology)
Achievements & Awards
  • Modon KSA approval (HSE)
Areas of Expertise & Key Responsibilities
  • Manages the complete procurement and purchasing cycle from purchase-requisition receipt to purchase-order closure
  • Reviews purchase requisitions for specifications, budget availability, accuracy and approvals
  • Prepares RFQs and RFPs, obtains quotations, prepares comparative statements and recommends suppliers
  • Conducts commercial negotiations on pricing, payment terms, warranties and delivery schedules
  • Prepares, issues and tracks purchase orders through the ERP system
  • Coordinates with end users, stores, biomedical, engineering, maintenance and finance teams
  • Follows up deliveries, verifies GRNs, and resolves shortages, damages and discrepancies
  • Supports PO–GRN–invoice three-way verification and supplier payment coordination
  • Maintains procurement records, supplier files and contracts
  • Monitors supplier performance and ensures compliance with internal controls
Professional Certifications & Training
  • NEBOSH International General Certificate (IGC)
  • IOSH Managing Safely
  • OHSAS 18001:2007 Lead Auditor
  • NFPA 1700, National Fire Protection Association
  • Fire Safety & Firefighting Certification
  • Civil Defence Fire Training
Professional Memberships
  • Professional Security and Safety Alliance (PSSA)
  • Institution of Occupational Safety and Health (IOSH)