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概要
Procurement Professional with extensive experience in procurement and supply chain management. My career began as an Assistant Procurement Officer at Dawood Public School, where I gained a strong foundation in vendor management and procurement processes. This role allowed me to develop critical skills in coordinating with suppliers, managing purchase orders, and ensuring timely delivery of goods and services.
I advanced to Junior Procurement Officer at The Dawood Foundation, where I further refined my expertise in cost optimization, supplier negotiations, and contract management. My responsibilities included sourcing high-quality products within budget, building long-term supplier relationships, and streamlining procurement processes to enhance efficiency. These experiences shaped my ability to drive cost-effective solutions while maintaining quality standards.
Currently serving as a Procurement Officer at Iqra University, I oversee procurement operations, lead strategic sourcing initiatives, and foster strong vendor partnerships. Known for analytical thinking and strategic decision-making, I excel at delivering innovative procurement solutions that align with organizational objectives. My commitment to excellence and continuous improvement has consistently contributed to achieving operational efficiency and cost savings.
工作经历
PROCUREMENT OFFICER
Junior Procurement Officer
* Discover profitable suppliers and initiate business and organization partnerships.
* Negotiate with external vendors to secure advantageous terms.
* Assisting Sr. Procurement Officer in procuring as per need for the following:
• Dawood Foundation (All departments)
• Magnifi Science Centre Science Shows
• Miscellaneous events at TDF Ghar & Magnifi Science Centre
• Magnifi Science Centre Foodology
• Magnifi Science Centre Toyshop
*Raise purchase orders and making PRF through SAP on behalf of organization and ensuring that purchasing is carried out in accordance with the organization purchasing policy and guidelines.
* Track orders and ensure timely delivery as per Purchase Requisition in relevant departments.
* Examine and test existing contracts.
* Preparation & finalized all summaries of various procurement projects.
* Preparation of monthly petty cash with respect allocated budgets.
* Preparation of vendor’s history in merge payments & refunds matter.
* Preparation of monthly department wise purchase approval summary.
* Follow up’s & update on daily payments positions through purchase accounts.
Asst. Procurement Officer
* Discover profitable suppliers and initiate business and organization partnerships.
* Finalize purchase details of orders and deliveries.
* Preparation & finalized all summaries of various procurement projects.
* Preparation of vendor’s history in merge payments & refunds matter.
* Preparation of monthly department wise purchase approval summary.
* Follow up’s & update on daily payments positions through purchase accounts.
* Preparation of daily basis refund payments to vendors.
