Absolute Commercial Intelligence In Foreign & Local Trade Operations for Purchasing, Warehousing, Inventory, Vendors Development & Evaluation, Outsourcing, Subcontracting, Logistics and Scheduling Of Material Management Experience In The Process Of Supply Chain.
CAREER SUMMARY
Experienced and versatile Procurement Manager having expertise in purchase planning, managing & executing procurement activities in the field of manufacturing product, within the country and throughout the world using the ERP system SAP as a backbone and assuring the function of Supply chain in smooth and uninterrupted manner by efficient business intelligence maneuvering.
Procurement Specialist in foreign & local material management for all commercial items starting from Customized engineering parts to off shelf market items, raw materials and finish product to procure at competitive and negotiated rates within the minimum possible delivery lead time. Project related strict time bonded materials buying through contract agreement by subcontracting & outsourcing process along with QHSE compliance in material sourcing.
Operational excellence to build a smart team of professionals for efficient business execution and to achieve all departmental objective. Expertise to develop and utilize RFI (Request for Information), RFP (Request for Proposal) and RFQ (Request for Quotation) techniques. Liaison closely with Customs & FBR for imports shipments clearance, availing possible SROs for getting duty benefits on imports, EDB for tariff proposals, budget recommendations and CGO product enlistment to formulate efficient sales strategy to face market competition.
Having expertise in all the phases of Logistics movement to select most appropriate mode of shipment (sea, air & land) for import and export of consignments. Appoint most agile and competitive freight forwarder as per nature of goods and its required date. Analyzing market and delivery systems to assess present and future material availability. Smart & efficient inventory management skills and its control processes with understanding to minimize inventory carrying cost.
STRENGTH AND ACHIEVEMENTS
• Harmonizing teamwork to enhance the efficiency of quality work along with continuous improvement spirit to reduce price & lead time.
• New sourcing/vendor development for cost saving by 05% saving. • Availing SRO and CGO benefits for 05~20% duty taxes saving, market competency and business growth.
• Implementation of Procurement Policy and procedures with the target to meet Management goals.
My services;
To implement and control business operations of entire supply chain management. • Local and foreign material procurement. • Vendor development for cost saving, minimizing delivery lead time & improve quality of material, products & services. • New sourcing for best supplies & services. • Provide fittest technical support for the customers as per customized job requirement. • Managing stock control and inventory. • Monitoring order processing and compliance. • Ensuring QHSE compliance. • Ensuring project site job fulfilment. • Formulating supply chain strategies, its compliance & improvement. • Business planning and execution. • Communicate effectively and execute efficiently.
My responsibilities;
• Controlling the process of all procured items & services.
• Liaison with production & design department for local/export order’s required material purchasing plans.
• Arrangement of imports/local market related items for regular standard and order wise procurement.
• Negotiating price and other commercial terms with vendors/suppliers.
• Most swift and economical air/sea logistic arrangement for consignments movement.
• Looking after Customs clearance and local transportation.
• Vendor development for capacity & competency building against customize parts manufacturing.
• Selection of vendor among approved vendor list for order-wise collection of bids invitations and placement of purchase order.
• Study drawings/specification for self rate calculation and to approach the right vendor.
• Analysis received quotation Vs available precision and capacity at vendor’s end, lead time, quality, delivery terms and services to prepare comparative/evaluation statement and purchase order.
• Identify, select and engage with suppliers to ensure competitive market advantages.
• Follow-up with vendors for timely delivery of supplies.
• Manage Supplier Performance to meet or exceed company's' quality, cost and delivery requirements.
• Source new suitable suppliers and vendors of materials, equipment or supplies while re-evaluating current supplier database.
• New supplier hunt exercise to gain best competitive price and quality for cost cutting.
• Administering the online purchasing systems.
• Reviewing all contracts/agreements to achieve ‘best price/best quality’ purchasing.
• Kept continuous liaison with all vendors and suppliers to make sure their continuous process improvement and quality so as to match final customer satisfaction level.
• Making recommendations & advising senior management on all purchasing issues.
Other;
• Revamped procurement philosophy by segregating the purchasing items into Strategic, Leverage & Bottlene
Executing all procurement of assigned segment RTU.
Controlling and executing entire procurement functions.