概要

Asst. Manager Procurement
North, Central Region South
Egyptian Pakistani Telecommunication Services Company (Pvt) Ltd.
(An Orascom Company)
(Services Maintenance Company for Mobilink Ufone GSM Pakistan)
(August, 2013 Till Date)
Duties include
Responsible for Organizing and maintaining a central facility for the purchase of all goods, services and contracts on a best prices/ best quality basis. Also ensuring the smooth supply of material (Building Material, Electrical Items, and Engine Spares etc.) consumables and equipment to the companies 5000 sites across Pakistan.
Controlling and preparing the purchase order and responsible for the supply of all PO items services.
Generating PRs PO Reports.
Market survey.
Negotiating prices and terms of product with suppliers customers.
Maintaining records of supplier contracts, agreements, goods ordered received.
Coordinating with internal departments of company regarding Supplier Invoices Comparing the Ledgers of Suppliers with Finance Department on quarterly basis.
Cost and Quality Control (Over all Negotiations with suppliers).
Monitor full purchase Project.
Interacting with purchasing staff in corporate branches and other regions.
Arranging Rental Generator sets for Sites at reasonable prices.
Managing the Fuelling Operation Transportation.
Workshop Handling.
Arranging the supplier who will purchase companies JUNK materials at the end of three months.
Assist with the annual audit.

Senior Administrator
Central Region
Egyptian Pakistani Telecommunication Services Company (Pvt) Ltd.
(An Orascom Company)
(Services Maintenance Company for Mobilink Ufone GSM Pakistan)
(March, 2010 May, 2013)
Duties Include
General discipline of Office.
Maintain the Petty Cash of All Central Region.
Maintain Expanses of all Branch Offices (Operating Expanse, Admin expanse, Selling Expense Local purchase).
Maintain Supplier Invoices.
Maintain Filling Expanses

工作经历

公司标识
Asst. Manager Procurement
Egyptian Pakistani Telecommunication Company (An Orascom Company)
Mar 2010 - 代表 | Islamabad, Pakistan

• Responsible for Organizing and maintaining a central facility for the purchase of all goods, services and contracts on a best prices/ best quality basis. Also ensuring the smooth supply of material (Building Material, Electrical Items, and Engine Spares etc.) consumables and equipment to the companies’ 5000 sites across Pakistan.
• Controlling and preparing the purchase order and responsible for the supply of all PO items & services.
• Generating PRs & PO Reports.
• Market survey.
• Negotiating prices and terms of product with suppliers & customers.
• Maintaining records of supplier contracts, agreements, goods ordered received.
• Cost and Quality Control (Over all Negotiations with suppliers).
• Monitor full purchase & Project.
• Interacting with purchasing staff in corporate branches and other regions.
• Arranging Rental Generator sets for Cites at reasonable prices.
• Managing the Fuelling & Operation Transportation.
• Workshop Handling.
• Arranging the supplier who will purchase companies JUNK materials at the end of three months.
• Assist with the annual audit.

学历

International Islamic University
硕士, 工商管理硕士学位, ‎
Business Management, Project Management
CGPA 3.1/4
2009

技能

熟练 Branch Administration Skills
熟练 Fluent In English
熟练 Import Operations Handling
熟练 Live Demo
熟练 Opening Branch Offices
熟练 Project Administration
熟练 Purchase Procurement Knowledge
熟练 Supply Chain
熟练 مهارات التفاوض على الأسعار

语言

熟练 英语