E-Vision Manufacturing is the manufacturers of recycled polyester fiber through pet bottles, here I have to look after all procurement related matters.

Sefam Pvt Limited is an apparel and textile industry, here I have to procure for brands i:e (Bareeze, Bareeze Man & Bareeze Home Expressions) which includes Embellishment, Production, Chemicals, Furniture, General Items, Hardware Tools & Fabric using in house built Supply Chain Software and directly reporting to M.D.

Samin textile is a leading Industrial weaving unit. Here I have to procure all store spares and general items which include chemicals and raw material using an inventory system SAP (MM Module) and financial system also for the payments and directly reporting to CEO.

Designed and managed the purchase process of this chemical unit, using oracle 9i as an ERP system. Directly reporting to Manager Purchase and GM. Commercial.SAP training of 6 months.

Saigol group of companies is a leading Industrial group of the country including several textile mills, power units, engineering / electronics companies and other industries. Chunian Project of the group comprises twin textile units, Azam Textile Mills Limited & Saritow Spinning Mills Limited and a power unit, Kohinoor Power CompanyLimitedfor in-house power generation.

Following were my few achievements at Saigol group of companies during abovementioned tenure,

 Designed new monthly budgeting system in coordination with Sr.Purchase Officer for better management and follow up of demand and supply.
 Designed new formats of comparative statement and purchase order for better comparison of rates received from vendors against monthly demands and detailed order information.
 Was an active member of the team which organized the whole purchase for shifting and erection of engine for in-house power generation for both mills.
 Assisted the Sr. Purchase officer in various expansion projects and met the targets.
 Remained an active part of the team which planned and implemented purchase plan for change of spin plan from Export to Local and done relevant purchase activities.
 Achieved various small targets time to time as assigned senior management.
In addition to above I was also responsible for many purchase related activities like,
 Make sure the delivery of all required items (Packing and Store) at Mills within targeted time against regular and emergency demands.
 Valuation and finalization of monthly budgets.
 To get quotations from vendors for required items.
 Preparation of comparative statements against received quotations.
 Preparation and distribution of purchase orders against approved comparative statements.
 To receive the purchase items from vendors and send these to Mills with delivery challan etc. in Mills van.
 Update the budget for sent items and follow up with vendors as well as with Mills Stores for pending items.
 Preparation of monthly payments plan in coordination with finance department keeping priorities in mind.
 Distribution of payments to the vendors.
 Make sure that all the documents in department are being produced according to the ISO standards.
 Preparation of ISO documentation in coordination with computer operator.
 Preparation of various MIS reports according to the requirements of senior management in coordination with computer operator.

Designed and managed the purchase process for of this spinning unit having 20,000 spindles capacity in direct co-ordination with senior most management. Now unit is fully operational and commercial production has begun.