概要

Planning and Sourcing of Imports based on quarterly sales forecast.
Liaising with Clearing Agents for Custom Clearance etc.
Supplier dealing Agency/Distribution Agreements, Negotiation for price, payment terms etc.
Resolving issues and giving support to subordinates.
Managing team of Procurement and new development.
Searching of Best sources for having minimum price products.
Part of SAP Software implementation team. Successfully stream lined SAP implementation and training to subordinates.
Monitoring and Management of MSL (Minimum Stock Level)
Random Physical checks of warehouse to eliminate chances of pilferage
Co-coordinating with the Bank / Accounts Staff for LC establishment.
Pre Import forecasted Costing. Final landed costing calculation.
Planning and Sourcing of Imports based on quarterly sales forecast.
DPL License management
New Source Development from Searching through internet, from reference of existing suppliers etc.
Continues monitoring of SROs, Duty Exemptions regimes to avail best possible lowest cost.
Completely involve in development of new sourcing for Petro Chemicals business
Supervising to team for the completion of Documentation for Having NOC from Anti Narcotics Department for Import of Precursor Chemicals.
Arranging meetings of Management with OGRA Officials for having OMC license.
Supervising to team for completion of documentation for having OMC license.

工作经历

公司标识
Manager Procurement
Advance International Chemicals Pvt Ltd
Jan 2010 - 代表 | Lahore, Pakistan

Overview
Responsible for all purchasing decisions include factors such as delivery and handling, marginal benefit,
and price fluctuations. Procurement generally involves making buying decisions under conditions of
scarcity. If good data is available, it is good practice to make use of economic analysis methods such as
cost-benefit analysis or cost-utility analysis.
Job Responsibilities
• Understanding the business requirements for buying products and services
Atthe right price, from the right Supplier which meets our standard Specifications and
requirements.
• Handling the responsibilities of Imports, like communication with the suppliers, capturing the
Distribution for the expansion of business.
• Communicating around the globe well renowned suppliers through Emails, Telecom, What’s
App etc.
• Communicating with Local Suppliers for delivery and price negotiations. • Meeting with Manufacturers of Packaging Material for new packing design development and
supply issues, rates negotiations etc.
• Meeting with Engineering and technical service provider for the maintenance agreement of plant and machinery.
• Research and development for equal and counters of our product range.
• Reporting to Management regarding imports targets.
• Imports Expense calculations Month Wise.
• Monitoring the usage of raw material through SAP to cater any short fall of material.
• Continuous Follow Up with Suppliers for Price and shipment Related matters.
• Follow up with Freight Forwarder for ocean freight negotiations and shipments Departures and arrivals.
• Co-ordinate with the Bank / Accounts staff for LC establishment.
• Meeting with Bank Officials for Limits Enhancements.
• Meeting with Vendors for Quality and Price Related Matters.
• Coordinating with the Clearing Agent for Clearance purpose
. • Coordinating with Transport team. • Verification of HS Code
• Checking the CUSTOM DUTY structure of every imported item in our list of import.
• Working on WEBOC (PAKISTAN CUSTOMs WEB PORTAL) for FI registration.
Key Strengths
• International Trade
• Procurement from International Sources
• Procurement from Local Sources
• Supply chain management • Handing of channels involved During the Process Of Trade
• External • Suppliers
• Local Suppliers
• Vendors
• Buyers
• Clearing agents
• Freight Forwarders
• Banking Channels
• Internal • Documentation &Accounts Department • Exploring Business Possibilities in Existing & New Products
• Identification & Development of Sources & Markets
• Part of SAP Software implementation team. Successfully stream lined SAP implementation
and training to subordinates. • Excellent communication Skills
• Working on PSW (PAKISTAN SINGLE WINDOW) for Import. • Pre-Imports Costing.
• Making of Market Price Comparisons feasibilities for our imported and local purchase.
• Continuous Sourcing of best competitive sources for our product range.
• Co-ordinate with the Company’s staff all over the Country for fulfilling their requirements, with respect of sales / marketing support.
• Co-ordinate with the office staff for account matters and inventory control for the production
raw material local purchase / Imports.
• Planning and Sourcing of Imports based on quarterly sales forecast.
• Resolving issues and giving support to subordinates
• Managing team of Procurement and Research & Development. • Searching of Best sources for having minimum price products. • Random Physical checks of warehouse to eliminate chances of pilferage.•
Pre Import forecasted Costing. Final landed costing calculation. • Planning and Sourcing of Imports based on quarterly sales forecast.
• Continues monitoring of SROs, Duty Exemptions regimes to avail best possible lowest cost. • Completely involve in development of new sourcing for Petro Chemicals business.
• Monitor Daily base CRUDE prices internationally.
• Monitor the daily Dollar Rates Fluctuations to make decisions for Pending Purc

公司标识
Credit Analyst
NIB Bank Limited
Aug 2006 - Dec 2008 | Lahore, Pakistan

学历

Allama Iqbal Open University (AIOU)
硕士, , MS/MBA‎
Marketing
CGPA 2.8/4
2012

技能

熟练 Accurate Record Keeping
熟练 Analytical Skills
熟练 Banking Clause Knowledge
熟练 Bulk Sales
熟练 BusyWin Software
熟练 Client Dealing
熟练 Commercial Awareness
熟练 Cooordination Skills
熟练 Corporate - Procurement / Administration Departmen
熟练 Cost Management
熟练 Creativity
熟练 CRM Database Management
熟练 Customer Services Skills
熟练 Data Import and Export
熟练 Demand Supply Planning
熟练 Direct Import
熟练 Export Operations Management
熟练 Financial Acumen
熟练 Fluent English
熟练 Fluent in English
熟练 Good Management Skills
熟练 Hands on Experience With Windows
初学者 Human Resource Management
熟练 International Logistics
熟练 Inventory Analysis
熟练 Inventory Control
熟练 Inventory Distribution
熟练 Inventory Management
熟练 Inventory Planning
熟练 Key Strengths • International Trade • Pr
熟练 Knowledge Of Purchase
熟练 Lean Warehousing
熟练 Logistic Support
熟练 Logistics Management
熟练 Market Research Tactics
熟练 Marketing Stratergies
熟练 Marketing Capabilities
熟练 Microsoft Excel
熟练 Microsoft Office 1
熟练 Negotiation Skills
熟练 Non-profit Volunteer
熟练 Numerical Skills
熟练 Oral Communication Skills
熟练 Organizational and Time Management Skills
熟练 Procurement
熟练 Procurement Contracts Knowledge
熟练 Purchase Procurement Knowledge
熟练 Quality Control Processes Command
熟练 Quality Standards Maintenance
熟练 Record Keeping

语言

熟练 英语