Manage & execute the over all purchases (Mechanical , Electrical, Oils &Lubricants, Fire & Safety General Trims Purchases) related to Processing,Stitching,Admin & Fire & Sefty Departments.Negotiate & Finalize all Fabrication Jobs of All Departments.Negotiate with vendors in terms of prices, quality, delivery & services.Continuous efforts for cost cutting through market research, considering thequality benchmarks.Co-ordination with Store Departments regarding the status of materialreceiving and with Accounts Department to ensure timely payments ofSuppliers.Working on a ERP Based software. Manage & execute the over allpurchases (Mechanical , Electrical, Oils & Lubricants, Fire & Safety GeneralTrims Purchases) related to Processing, Stitching,Admin & Fire & SeftyDepartments. Negotiate & Finalize all Fabrication Jobs of All Departments.Negotiate with vendors in terms of prices, quality, delivery & services.Continuous efforts for cost cutting through market research, considering thequality benchmarks. Co-ordination with Store Departments regarding thestatus of material receiving and with Accounts Department to ensure timelypayments of Suppliers.

Working on a ERP Based software.Manage & execute the over all purchases (Mechanical , Electrical, Oils &Lubricants, Fire & Safety General Trims Purchases) related to Processing,Stitching,Admin & Fire & Sefty Departments.Negotiate & Finalize all Fabrication Jobs of All Departments.Negotiate with vendors in terms of prices, quality, delivery & services.Continuous efforts for cost cutting through market research, considering thequality benchmarks.Co-ordination with Store Departments regarding the status of materialreceiving and with Accounts Department to ensure timely payments ofSuppliers.Working on a ERP Based software. Manage & execute the over allpurchases (Mechanical , Electrical, Oils & Lubricants, Fire & Safety General Trims Purchases) related to Processing, Stitching,Admin & Fire & Sefty Departments. Negotiate & Finalize all Fabrication Jobs of All Departments. Negotiate with vendors in terms of prices, quality, delivery & services. Continuous efforts for cost cutting through market research, considering the quality benchmarks. Co-ordination with Store Departments regarding the
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status of material receiving and with Accounts Department to ensure timely payments of Suppliers.

Working on a ERP Based software.Manage & execute the over all purchases (Mechanical , Electrical, Oils &Lubricants, Fire & Safety General Trims Purchases) related to Processing,Stitching,Admin & Fire & Sefty Departments.Negotiate & Finalize all Fabrication Jobs of All Departments.Negotiate with vendors in terms of prices, quality, delivery & services.Continuous efforts for cost cutting through market research, considering thequality benchmarks.Co-ordination with Store Departments regarding the status of materialreceiving and with Accounts Department to ensure timely payments ofSuppliers.
Artistic Apparels (Private) Limited
Assistant Manager Procurement
January 2016 - July 2020 (4 years 7 months)
Karachi
Working on a Oracle Based Purchase software.Responsible to plan & execute the over all purchases (Mechanical , Electrical,Oils & Lubricants, Fire & Safety & General Purchases) related to Processing,Stitching,Admin & Fire & Sefty Departments.Source, Evaluate, Negotiate & Finalize all Fabrication Jobs of All Departments.Negotiate with vendors in terms of prices, quality, delivery & services.Evaluate suppliers in order to meet OTIF (On Time in Full).Continuous efforts for cost cutting through market research, considering thequality benchmarks.Co-ordination with Store Departments regarding the status of materialreceiving and with Accounts Department to ensure timely payments ofSuppliers.
Yunus Textile Mills
Senior Executive Purchase
January 2009 - December 2015 (7 years)
Working on a Oracle Based Purchase software.
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Responsible to plan & execute the over all purchases (Mechanical , Electrical,Oils & Lubricants, Fire & Safety & General Purchases) related to Processing,Stitching,Admin & Fire & Sefty Departments.Source, Evaluate, Negotiate & Finalize all Fabrication Jobs of All Departments.Negotiate with vendors in terms of prices, quality, delivery & services.Evaluate suppliers in order to meet OTIF (On Time in Full).Continuous efforts for cost cutting through market research, considering thequality benchmarks.Co-ordination with Store Departments regarding the status of materialreceiving and with Accounts Department to ensure timely payments of Suppliers.
Education

• Supervise all the local purchases including chemical for the company
• Store receiving for the local purchases.
• Finalize the comparative statement for the items.
• Follow up the pending inquiries and interaction within & outside organization with suppliers.
• Finalize the payment terms, mode of shipment and purchasing & supervision of local orders.
• Supervise all of purchase related issue locally.
• Cost analysis for purchasing orders and follow up of payments to suppliers.
• Coordinate or negotiate with the supplier for cheaper price with good quality & delivery on time.
• Responsible for overall activities related to procurement and Oracle ERP procurement Module from deployment to upgrading. Brainstorming for implementation of new requirement

Specifying piping materials for inquiry requisitions, vendors’ bid comparison, technical clarifications and negotiations with piping vendors, preparing technical specifications for purchase orders.

• Conducting piping materials’ quantity control during execution of a project / job,
• Conducting technical and production-process’ quality inspections at the piping suppliers,
• Materials’ data processing and reporting on piping materials to all concerned departments,
• Handling all the local purchases for the company,
• Store receiving for the local purchases
• Tracking quotations with specs from different suppliers.
• Preparation of comparative statement for the items and maintain record of requirements of PR status.
• Follow up the pending inquiries and interaction within & outside organization with transporter, suppliers.
• Finalize the payment terms, mode of shipment and purchasing & monitoring of local orders.
• Handling all of purchase related issue locally, prepare quotation request.
• Working on purchase requisition as per the requirement of end user or department.
• Prepare PO, work order & place order for local.
• Maintaining records for local orders at delivery at their premises.
• Cost analysis for purchasing orders and follow up of payments to suppliers.
• Coordinate or negotiate with the supplier for cheaper price with good quality & delivery on time.
• Prepare and maintaining the record for PR/PO and delivery.
• Continuous follow-up with supplier for prompt delivery.
• Prepare bills of supplier and update the record.
• Responsible for overall activities related to procurement and Oracle ERP procurement Module from deployment to upgrading. Brainstorming for implementation of new requirement

•Responsible for sourcing materials & services for Mechanical, Electrical, Fire & Safety, Information
Technology, Power Generation, & Construction Material for new Projects for Atlas Honda & Atlas Battery.
•Source, Evaluate, Negotiate & Finalize orders with best available solution keeping in consideration of
Company procedures.
•Negotiate with vendors, in terms of rates, quality, delivery & services.