·         Estimate and establish cost parameters and budgets for purchases
·         Create and maintain good relationships with vendors/suppliers
·         Make professional decisions in a fast-paced environment
·         Maintain records of purchases, pricing, and other important data
·         Review and analyze all vendors/suppliers, supply, and price options
·         Develop plans for purchasing equipment, services, and supplies
·         Negotiate the best deal for pricing and supply contracts
·         Ensure that the products and supplies are high quality
·         Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development
·         Work with team members and procurement manager to complete duties as needed

To manage and control inventory on SAP/ERP (Enterprise Resource Planning)To look after the total inventory of Warehouse on daily basis.coordinate and monitor the receipt, order, assembly, and dispatch of goodskeep stock control systems up to date and make sure inventories are accurate.produce regular reports and statistics on a daily, weekly, and monthly basis.maintain standards of health and safety, hygiene, and security in the work.Daily checking of store consumption in view of FG product Bom.Arrange vehicle for Finishes goods transfer to Mondelz Pakistan warehouse.Managing warehouse in compliance with company\'s policies and vision.Overseeing receiving, warehousing, distribution, and maintenance operations.Expediting the receiving and shipping of goods, and ensuring efficient, organized storage.Product management, including ordering, receiving, handling damaged products, and returns.To check Expiry day by day and Consume of short expiry item timely.To Researching best prices, monitoring inventory levels, distributing supplies and contracts.Keep detailed records on procurement activity, materials quantity, specifications etc.Assist in forecasting to plan future orders.Control inventory levels and ensure availability of material during emergenciesPurchase supplies and materials according to specifications.Manage all raw materials and conduct inventory audits, maintain compliance guidelines, and supervise MRO purchasing to balance material shortag

To manage and control inventory on ROYAL/ERP (Enterprise Resource Planning)
To provide complete support to FFP/PP Regarding their Demand.
Create Purchase Requisition (PR) basis on requirement and send to purchase department.
Received material as per given Purchase order / Vendor Delivery Challan.
To Inform the Quality department for inspection the material Quality.
Preparation of Goods Issue Note (GIN) after materials received from Security Gate.
Preparation of Goods Receipt Note (GRN) after Goods Inspection.
Issue material against request from department.
Implementation of First In First out (FIFO) method.
Provide the Traceability of the material used in Production.
Create Consumption Report and send to Higher Management.
Implementation of Materials Requirement Planning (MRP) maintained Minimum &
Maximum level in ERP system of regular use materials during production.
To provide complete support to Staff, related to demands, receiving & issuance.
Check & Balance the materials on daily basis.
Stock taking activities on weekly & Monthly basis.
Annual Stock taking activity by external Audit Auditors end of every year.
Intimation To higher management about shortage and expiries.
Control shrinkage & wastage of foods items.
Stacking of materials and cleanness of stores as per standard operating procedure of Punjab
Food Authority on regular basis.
Implement Replacement process during issuance of Materials for Consumption control.
Prepare daily report of Pending materials with Procurement department.
Prepare Monthly Comparison reports for Higher Management.
Daily checking of store consumption in view of FG product BOM.
Manage all raw materials and conduct inventory audits, maintain compliance guidelines, and
supervise MRO purchasing to balance material shortage.
Identifies the reason for the extra consumption of the raw material by collecting information
from the production department.

Update the GRN RM, PM Material after receiving.Verify the Material on Gate and Purchase order.Make the Inspection report and send relative person for inspection.Issue material against request from department.Staking Liquid material after inspection and Tagging.Liquid chemicals and Inks staking own space separately and have their proper checking.Issuing the chemicals and liquid material after ware proper hygienic/Safety tools.Controlling the Plastic Granule inventory and issuing, returning proper for future tracing.Separately stack LDPE,HDPE and colors material view the consumption after receiving.Implementation of (FIFO) method and Making the space for new incoming material.

Issue material against store issue note (SIR)
Make the Inspection Note.
Verify the Material on Gate.
Make Inward & Outward Gate Passes.
Issue material against request from department
Received material as per given order