Lead and perform vendors Sourcing, Vendors selection, Vendors qualification, Vendors continues improvement. Handle routine purchasing activities or inquires from various stakeholders and ensure that goods and services are ordered specified and made delivered on a timely basis.Sourcing for quality or new products and negotiate with suppliers to achieve best pricing Introduce new efficient and cost effective vendors, reducing the cost and quality procurement.Analyze market and delivery systems to assess present and future supplies availability. Handling routine maintenance work of busses from local market. Verify and ensures suppliers quotations. Make comparative for better pricing and quality of goods and services. Generate purchase order for supplies and all types of inventory and non-current assets.Maintain back and current data (Purchase records, Vendor evaluation, Purchase orders with supporting documents) Supervision of Procurement and warehouse team and assign daily basis tasks other than routine works.Monitor warehouse operations and check IGP, OGP, GRN, STN and issuance of stock on daily basis. Continued accurate inventory levels to make sure adequate stocks available to meet daily stock demand.Maintain key Financial records of warehouse and procurement monthly, quarterly and annually. Annual stock take.

7 years working experience of Procurement. Deals in automobiles, fuel and lubricants, rental and contractual dealing, furniture and other home appliances and general purchase.

Controlling the purchase and supply of all procured items & services.
Negotiating Price and terms of products with suppliers.
Managing, developing and improving the Purchasing team.
Establishing terms, pricing, quality requirements, delivery and contracts.
Adhering to all company policies with particular regards to according procedure.
Reviewing all contracts, agreements to achieve best pricing quality purchasing.
Preparing and processing requisition, purchase order and invoices for purchase.
Giving sources input to colleagues and business planning and development.
Making recommendations and advising senior management on all purchasing issues.
Maintaining record of supplies, contract, agreements goods ordered received.
Managing vendor relationships and building effective supply chain partnership.
Other spend categories including HR, Marketing, professional services, cleaning uniforms
facilities.
Monitoring Returns, damages replacement and warranty claims.

Coordinate with sales department and verify all details of orders according to customers
requirements and sent to output department for pre press work.
Proof reading of design or content with the provided design or content of customers before print
ready.
After pre press work orders handover to production dep for printing and other works according to
customers requirements.
Daily follow up of orders for timely completion and deliveries to customers as given times.
Quality checking during production and after production.
Coordinate with customers during production if required.
Complete Orders shipping process under observation.
Resolve all issues of production and shipping.
Update sales department and customers about their orders.
Resolve the complaints of customers during production or after delivery of customer\'s product.

Document financial transactions by entering account information
Recommend financial actions by analyzing accounting options
Summarize current financial status by collecting information preparing balance sheet, profit and loss
statement and other reports
Substantiate financial transactions by auditing documents
Maintain accounting controls by preparing and recommending policies and procedures
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing database backups
Verify, allocate, post and reconcile transactions
Analyze financial information and summaries financial status
Prepare asset, liability and capital account entries by compiling and analyzing account information
Direct internal and external audits to ensure compliance
Communicate with Manager and/or Director on work status and client issues that arise.