概要

To secure a position in this organization where I can enhance my technical skills and contribute to the growth of this organization.

工作经历

公司标识
Procurement Specialist
Salsoft Technologies
Dec 2020 - 代表 | Karachi, Pakistan

Interact with suppliers on a daily basis to resolve transactional issues and gather critical information invoices , tracking


Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier
contract pricing validation for all purchase requests under category management responsibility.
Responsible for managing projects to improve procurement processes.
Responsible for supplier communication to resolve transactional issues.
Analyzing industry and demand trends and supporting senior management with the development and implementation of sourcing strategies.
Preparing reports and maintaining accurate inventory and procurement records.
Complying with company policies, procedures, and regulatory standards.
Update Vendor payments, Ledgers , monthly purchasing records , Update Vendor records

公司标识
Procurement Executive
Texitech
Sep 2018 - Nov 2020 | Karachi, Pakistan

• Forecasting customer demand, executing and planning to working with the information flow for the entire supply chain
• Liaise b/w suppliers, manufacturers, vendors & internal depts.
• Planning, Material Management, Procurement (Local & International )
• Planning delivery timetables
• Devising and using fruitful procurement and sourcing strategies
• Discovering profitable suppliers and initiate procurement partnerships
• Negotiating with external vendors to secure advantageous terms
• Documentation of invoices, bills and other supply documents
• Finalize purchase details of orders and deliveries
• Track and report key functional metrics to reduce expenses and improve effectiveness
• Control spend and build a culture of long-term saving on procurement costs

公司标识
Procurement Executive
Gerrys Group
Mar 2016 - Sep 2018 | Karachi, Pakistan

* Maintain and update Vendor Records Regarding to Purchase
* Making PO according to PR and take approvals from High Commands
* Responsible to source, negotiate and purchase materials from both local and oversea vendors
* 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
* Resolve supply, quality, service and invoicing issues with vendors
* Maintain records of purchases, pricing, and other important data
* Negotiate the best deal for pricing and supply contracts
* Maintain and update list of suppliers and their qualifications, delivery times, and potential future development
* Negotiate with external vendors to secure advantageous terms
* Finalize purchase details of orders and deliveries
* Examine and test existing contracts
* Expect unfavorable events through analysis of data and prepare control strategies
* Control spend and build a culture of long-term saving on procurement costs
* Maintaining and reviewing all records of purchased goods, including their costs, deliveries and inventories.
* Work with multiple vendors to determine the best deals for the company, and have to evaluate the many pros and cons
of each, based on price, quality, speed of delivery and other factors.
* Purchase Orders delivery and shipment schedules Resolve supply, quality, service and invoicing issues with vendors

公司标识
SAP INVENTORY OFFICER
DHL Global Forwarding
Apr 2014 - Mar 2016 | Karachi, Pakistan

• Manage a team of warehousing & logistic staffs
• Plan, Execute and control all distribution services
• Manage Stock Receiving, Storing , Shipping , Handling Returns,
Damaged goods, value added services to ensure.
• Overall Responsibility in the management , coordination & logistics of materials flow ( import & export)
• Maintain Proper Inventory management system ensuring optimum inventory level
• Solving all issue regarding inventory management
• Make Pgi & Invoice
• Make Different types of Shipments with cost for customers
• Received stock in system
• Make Movements of stock as per advice by HO & planners
• Move locations of Stock through system
• Make sales & replenishment
• Cycle count report, Blank Count, Bin to bin count,
• A.R ageing Report for special stock through sap
• Tracking Report for Customers
• Update Warehouse Stock Report
• Make GRN as per advice by Team

公司标识
DATA CONTROLLER
Envicrete Limited
Mar 2013 - Mar 2014 | Karachi, Pakistan

• Preparing daily production Report’s.
• Preparing Monthly Downtime Reports with Graphs & Pie charts.
• Preparing Daily Consumption Report.
• Preparing Product Report.
• Monthly Time & Capacity Utilization Reports with Graph’s.
• Plants Maintenance Reports.
• Working on Microsoft Dynamic GP System.
• Updating data on GP
• Maintain Records on GP

公司标识
I.T SUPPORT
Soft World Pvt
Jun 2011 - Mar 2013 | Karachi, Pakistan

• Installing and configuring computer hardware operating systems and applications;
• Monitoring and maintaining computer systems and networks;
• Talking staff/clients through a series of actions, either face to face or over the telephone to help set up systems or resolve issues;
• Troubleshooting system and network problems and diagnosing and solving hardware/software faults;
• Replacing parts as required;

学历

Dadabhoy Institute of Higher Education
硕士, 工商管理硕士学位, SUPPLY CHAIN MANAGEMENT‎
CGPA 1.0/4
2019
University of Sindh
学士, 贸易学士, B.COM‎
Commerce
等级 B
2012
ALI GARH INSTITUTE OF INFORMATION TECHNOLOGY
大专, Diploma of associcate engineer‎
I.T
Completed
2006
RADIANT ACADEMY SCHOOL
大学入学/0级, , S.S.C‎
Computer Science
2003

技能

熟练 Company Stores Management
中级 Demand Supply Planning
熟练 ERP
中级 Integrated Supply Chain Management
熟练 Inventory & Pricing Controls
熟练 Inventory Planning
熟练 Inventory Valuation
熟练 Knowledge Of Procurement
中级 Microsoft Dynamics ERP
熟练 Official Assignments
熟练 Pricing Negotiation
中级 Purchase Orders
熟练 Purchase/Procurement
熟练 Retail Product
熟练 RFQ
中级 SAP
熟练 Supplier Evaluation
熟练 Supplier identification
熟练 supply chain software
中级 Third Party Vendor Management
熟练 Time Management
中级 Vendor Audit
中级 Vendor Co-ordination
熟练 Vendor Management Experience
中级 Vendor Management Skills

关注的公司

Ammad 联系人

Sadaf Ayaz Ahmed
Ufone GSM