•Responsible for sourcing, selection and negotiation with suppliers to strive for the best commercial and delivery terms.
•Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required.
•Advise internal and external on issues regarding purchasing Terms & Conditions.
•In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules.
•Manage purchasing cycle including request for quotation, PO creation, PO follow up, goods receipt and supplier billing.
•Resolve supply, quality, service and invoicing issues with vendors.
•Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation.
•Prepare data or reports to support purchase strategy and cost down analysis.
•Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements.
•Preparation and dissemination of different daily, monthly, quarterly and annual reports for Head Office authorities and Projects team authorities on Procurement & Contract, Logistics, Inventory and warehousing activities.
•Reviews, recommends and applies best practices with inventory management and control.
•To manage the warehouse operations, stocks movement, delivery schedule, staff performance and storage issue.
•Responsible of material audit accordingly ERP system generated reports & manual reports.
•Close liaison with OT / Bulk Store and Pharmacy to ensure availability
Of all Medicines/Surgical /Bio-Medical/General Items Purchase required by them,on daily basis.
•To have regular meetings with the suppliers so that we are fully abreast of the availability of items in the market, as per requirement of our end users.
•To supervise the functions of Purchases and guide them on day to day basis to ensure effective supply of the required items.

• To provide incredible customer interactivity, servicing & support.
• To manage customer accounts & day-to-day operations.
• To collaborate with team members to deliver demanding client requests.
• Develop & execute innovative strategies to transform businesses.
• Analyze existing businesses to define & execute disruptive strategies.
• Making and delivering presentation to cross-organization partners i.e: IESCO, EDUCATION & LITERACY DEPARTMENT, SINDH & TOYOTA.

• Drafting PR & PO forms
• Evaluating Suppliers
• Comparative Analysis of Suppliers
• Goods receiving, Inspecting & issuing GRN
• Contract Management
• Tax calculations
• Payment processing
• Voucher management
• E-filing, record maintaining as per the compliance standard & policy

General Banking