To starts out on a professional carrier where I could work in a Competitive environment and Become an active member of dynamic team. Further improve my Professional skills, accept challenges and contribute to organizational goals.
I have been associated with SCM (Supply Chain Management) & Procurement department for 3 years. I have served in various industries, which includes sugar mills, steel mills and engineering industry. Apart from having thorough knowledge of Procurement & Purchasing rules and regulations, I also have thorough knowledge of markets like Brandreth Road, Misri Shah, Bilal Ganja and Daru Gah Wala along with many other smaller markets.
My expertise has mechanical, electrical and civil materials.
Research potential vendors
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Track orders and ensure timely delivery
Review quality of purchased products
Enter order details (e.g. vendors, quantities, prices) into internal databases
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Coordinate with warehouse staff to ensure proper storage
Attend trade shows and exhibitions to stay up-to-date with industry trends
Developed system, policies and procedure to evaluate vendor quotations that utilize appropriate negotiation and purchasing techniques to ensure quality , cost , delivery and services.
Managed and monitored procurement and physical inventory systems to meet company financial goals.
Ensures that the Supply Chain Operational plans across the organization are aligned with organization strategy.
Ensures optimum utilization through inventory planning and control, unhindered material flow, cost effective imports of Machinery and Goods etc.
Identifies cost rationalization methods by means Assumes overall responsibilities to develop, motivate and establish mechanisms to groom potential leaders.
Strategizing, planning and enforcing the import activities as per the providers and requirements of company.
Research potential vendors
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Track orders and ensure timely delivery
Review quality of purchased products
Enter order details (e.g. vendors, quantities, prices) into internal databases
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Coordinate with warehouse staff to ensure proper storage
Attend trade shows and exhibitions to stay up-to-date with industry trends
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