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خلاصہ
I have a diverse four-year experience working in Supply Chain as in Procurement (Engineering Parts, Packing Material, and Raw Material) Contracts, Agreements and Warehousing as (Finish Goods, Spare Parts, Packaging Material, Raw Material, and Scrap) with major corporates of Pakistan in FMCG Industries and Amusement Parks.
Looking for a position in Purchase/Supply Chain/ Inventory/ Stores/ Cost Cutting Departments where I can serve utilizing my practicum and qualification to make the organization more productive while emerging as a top professional.
پراجیکٹس
تجربہ
Deputy Manager Supply Chain
· Represent large department stores for negotiating contracts for consumer products.
· Oversee activities of workers who buy, sell, and distribute products.
· Process purchase orders and requisitions for products.
· Communicate with prospective vendors to determine terms and availability.
· Interview applicants and train staff using tailored training programs.
· Devise purchasing instructions and policies and ensure proper procedures from both the company and vendors.
· Prepare reports for costs and market conditions.
· Work with other staff members to generate product specifications.
· Resolve issues with contracts and supplies.
· Maintain thorough records of orders.
· Develop and implement organizational policies for the department.
· Manage the budget for the purchasing department.
· Create specifications for the delivery of new products.
· Consider environmental impact when determining transportation needs.
Assistant Manager Procurement
· Manage Rawalpindi Project of Rainbow Park ( Continue)
· Using “SAP Business One” Software.
· Fulfill all Company needs related to the Purchase dept.
· Arrange All Office Documents (Purchase Request, Purchase order, etc.)
· Purchase Products at the local Market.
· Complete GRN and Other Documents.
· Tax Rates & his Implementations
· Payments Follow-up, Also Knowledge of A/p, Bank Payments, A/P Reserves, General voucher
· Manage Inventory Master Data, Vendors Master Data
· All Procedures of Stores ( Goods Issuance, Material Receiving, Inspection, Locations)
· Vendor Development
· Vendor Negotiation
· Logistics Planning
· All Billing Procedures
Procurement Executive
• Using “SAP Business One” Software.
• Fulfill all Company needs related Purchase dept.
• Arrange All Office Documents (Purchase Request, Purchase order etc.)
• Purchase Products at local Market.
• Complete GRN and Other Documents.
• Tax Rates & his Implementations
• Payments Follow-up, Also Knowledge of A/p , Bank Payments, A/P Reserves, General voucher
• Manage Inventory Master Data , Vendors Master Data
• All Procedures of Stores ( Goods Issuance, Material Receiving, Inspection, Locations)
• Vendor Development
• Vendor Negotiation
• Logistics Planning
• All Billing Procedures
