 Analysis of purchase requisition & float request for quotation.
 Collaborate with internal department and vendor in getting clarity of the      specification and delivery expectations.
 Vendor quotation evaluation & negotiate prices.
 Prepare comparative statements for financial approval.
 Prepare & issue purchase order to approved supplier.
 Resolve issues if arises related to quality, quantity, delivery, time period etc.
 Coordinate with stores and vendor to submit document on time.
 Compile invoice document and submit to finance for payment processing
 Coordinate with account department for timely payment to suppliers
 Handling warranty claims procedure, replacement, exchanges and arrange backup units.
 Maintain purchases records and filing all documents.
 Explore markets and put forward recommendations to the Purchase Officer.
 Outdoor visit for cash purchasing, market search & vendor Audits, quotation, samples, delivery & products quality inspection.

 Day to day accounts activities i.e. invoicing, payments, receipts, payroll, bank deposits, and reconciliation.
 Handling of petty cash.

 Worked as supervisor in Saeed Engineering associated with Dollar Industries (Pvt) ltd.
 Job profile was supervision of production of auto and manual assemblies of ball pen.