April-12 to Mar-14 COTTON WEB LIMITED, LAHORE

Asst.Incharge Store.

Worked on:

● Check daily follow up report of pending accessories of Denim from different vendors’ & follow

up through e-mails & telephonic discussions.

● Responsible of all pre-planning regarding weekly production plan and T&A.

● Ensure quality product deliverance from all suppliers for smoothen production & to meet actual

DD.

● Trims costing from POC’s sheet & BOM.

● Before wash & after wash trims clarity date planned & to share with PPC department.

● Ensure deliverance of all trims as per approved BOM & to counter check actual provided trims

 quality from store and control.

● Follow –up for supplier’s payments and monitoring team members to ensure invoices submission

to finance department timely to get supplier pay out in- time.

● Pushing all VMD’s to provide pre-requisites for in-time trims ordering to avoid delay penalty/

Air loss.

● Developing C.S to counter check supplier’s given prices against any trims &to get negotiate with

 suppliers to agree on best possible lower price & to deliver quality product as per our required

 standards on agreed price.

● Correspondence with IMPEX team to get clearance of shipment from forwarders.

● Coordinating with Finance department for Supplier’s timely payment arrangement of T.T swift

 & to ensure timely payment for L.C enhancement to ensure to maintain the timely delivery.

April-14 to Oct-22 Stylers International Pvt Ltd, Lahore.

Asst.Manager Supply Chain

Worked as:

● Responsible for all new developments of different customers. (local & Imp) Supervision of

all purchased orders & PR’s  on Oracle.

● Check daily follow up report of pending accessories of Denim and Made-

 Ups from different vendors’ n follow up through E-mails n telephonic discussions.

● Responsible of all Pre-Planning regarding Weekly production plan & TNA.

● Ensure quality product deliverance from all suppliers for smoothen production & to meet

actual DD.

● Trims costing from POC’s sheet & BOM.

● Before wash & after wash trims clarity date planned & to share with PPC department.

● Ensure deliverance of all trims as per approved BOM & to counter check actual provided

trims quality from store and control.

● Follow –up for supplier’s payments and monitoring team members to ensure invoices

submission to finance department timely to get supplier pay out in time.

● Pushing all VMD’s to provide pre-requisites for in-time trims ordering to avoid delay

penalty/ Air loss.

● Developing C.S to counter check supplier’s given prices against any trims & to get

 negotiate with suppliers to agree on best possible lower price & to deliver quality product

 as per our required standards on agreed price.

● Correspondence with IMPEX team to get clearance of shipment from forwarders.

● Coordinating with Finance department for Supplier’s timely payment arrangement of T.T

 swift & to ensure timely payment for L.C enhancement to ensure to maintain the timely

 delivery.

● Responsible for purchasing Machines & industrial machines & parts from imports & local

Reference will be furnished on demand.