Negotiate with suppliers/vendors to secure the best overall price considering price, availability, payment terms, shipping, return privileges, timely delivery, etc.
❖ Build relationships and communicate with manufacturers, suppliers and other external sources.
❖ Manage product availability through assessment of in-stock, turns, mix and alternate sourcing.
❖ Manage execution of POs to suppliers based on demand, cycle time, location, availability and price.
❖ Manage cost through sourcing cost reductions, rebates, extended payment terms, distribution warehousing, ship on demand order placement and distributor/manufacturer program utilization.
❖ Manage end-to-end bidding projects along with other cooperate authorities from within organization
❖ Review Bids/RFPs/REQs and RFIs to develop proposal plan and kickoff materials.
❖ Collaborate with distributors and manufacturers to establish and attain the goals and directives of each category, and in forecasting inventory requirements by warehouse location.
❖ Provide thought leadership to sales/customer organizations on purchasing and inventory management.
❖ Manage inventory to ensure product availability while minimizing risk of aging inventory and obsolescence on stocked items.
❖ Maintain strong inter-departmental relationships to help facilitate achievement of assigned goals.

• Creation of new customers in SAP with new Sold to (Main Location) and Billing and Shipping locations.
• Preparing bank reference for our new customers and for other/different vendors and verification with them through different resources by calling and emailing and faxing them.
• Changes/Modifications in customer master accounts as required.
• Verification of new customer who process online orders (Access point Orders).
• Updating customer’s accounts for invoicing setup (PDF/Hard Copy)
• Maintaining Creation in SAP, SPN change in SAP and Orders Error log sheet.
• Matching customer PO with SO for eliminating discrepancies and make sure that we are sending same order which is required.
• Review customer’s Credit Limit and sending for approval is the Credit Limit has been exceeded.
• Reviewing and releasing hardware and software orders.
• Assisting billing Department in setting up Customer’s on PDF, Hardcopy & EDI Invoicing.
• Helped the commissions Department by providing Account Executive/Sales personnel information to calculate their commissions on the GMD/ revenue for relevant sales orders.

Research Internee- Professional Development Programme.
Institute of Rural Management (11th July, 2016 – 26th August, 2016).
Post Training Evaluation of “Training on Report Writing Skills” for the JICA funded project in Jamshoro Sindh.