概要

Experienced Senior Procurement Executive with a demonstrated history of working in the


telecommunications industry. Skilled in Negotiation, Government Procurement,


Operations Management, Microsoft Office, and Strategic Sourcing. Strong purchasing


professional with a Master of Business Administration in Supply Chain Management &


MS in Project Management from Bahria University, Islamabad, and as well as looking for


a suitable workplace where I can apply my knowledge and skills and to learn more. I am


seeking a competitive and challenging environment where I can serve your organization


and establish an enjoyable career for myself.


工作经历

公司标识
Senior Procurement Executive
NETKOM TECHNOLOGIES PVT LTD
Dec 2018 - 代表 | Islamabad, Pakistan

To manage the procurement process efficiently and effectively.
Achieve high visibility & identify greater saving opportunities for the organization
Initiate and complete procurement process against approved purchase requests for
supplies and services.
To generating Purchase Requisition for goods & services, firstly taking minimum
three (03) quotations for comparison of price, quality, & services delivery against
the requirements of the requesting department.
Estimate and establish cost parameters and budgets for purchases.
Create and maintain good relationship with vendors/suppliers and outdoor/market
visits for search of vendors.
Preparing Purchase Oder, Purchase Requisition’s and Payable Summary against the
sale tax Invoices.
Make professional decisions in a fast-paced environment.
Maintain records of Purchases, pricing, and other important data.
Review and analyze all vendors/suppliers supply, and price options.
Develop plans for purchasing equipment, services, and supplies.
Negotiate the best deal for pricing and supply contract.
Ensure that the products and supplies are high quality.
Maintain and update list of suppliers and their qualifications, delivery times, and
potential future development.
Assist in the development of specifications for goods and services to be purchased
Work with team members and AM/Manager Procurement to complete duties as
needed.
Submit payment documents to Finance Department and keep follow up of
payment status.
Keep close coordination with the Inventory/requisitioning staff to know about the
receipts and GRNs status.
Any Other task/assignment as may be assigned by the Management

公司标识
SUPPLY CHAIN MANAGEMENT TRAINEE OFFICER
Oil & Gas Development Company Limited
Oct 2017 - Oct 2018 | Islamabad, Pakistan

Working in Local Procurement Section of Supply Chain Management Department
of Oil & Gas Development Company Limited as a Supply Chain Management
Trainee Officer.
Understanding the corporate objectives, procedures & policies regarding Supply
Chain Management and implementation thereof.
Processing Case For Procurement of Capital Items, Consumable items and spare
parts Related to Projects and all Oil Well Exploration/Drilling Material/Plant
Equipment like Generators, Transformers, Pumps, Motors, Welding Plants,
Electrical Appliances items, Lab & Medical Equipment, Mechanical/Handling
Tools and Chemicals.
Handling of Technical and Financial Bid openings, Bid Bonds, Performance
Bonds and preparation of Comparative Statements of Technically qualified
bidders.
Carry Out Financial Bid Evaluation, Selection of Suppliers & Preparation Of
Executive Summaries.
Preparation & Issuance Of Oracle Generated Local Purchase Order (LPO),
Schedule Of Requirement (SOR), Work Order Contract ( WOC), Letters Of
Intent/Acceptance, Release & Deposit of Bid Bond, Bank Guarantee etc., as per
the OGDCL requirement and terms & conditions agreed with the venders.
Keep Record Of All Under Process Cases & Providing Monthly Status To Senior
Management
To keep record of the bank guarantees received from the bidders in shape of Bid
Bonds and Performance Bonds and timely disposal of the same while ensuring
the best services to the outside stakeholders.
Preparation of Payment Approval files.

公司标识
JUNIOR FINANCE OFFICER
Fairdeal Exchange Company (Pvt.) Ltd
Aug 2017 - Oct 2017 | Islamabad, Pakistan

Managing Petty cash expenses, summarizing the expenses and reconciling cash balance on
daily basis Inward remittance (inbound),Outward remittance (outbound),Telegraphic Transfer.
Monitoring of daily statements e.g.Foreign Currency Journal ledger. Foreign Currency
Purchase ledger. Foreign Currency Sale Ledger.

学历

Bahria University
硕士, 科学硕士学位, ‎
Project Management
2020
Bahria University
硕士, 工商管理硕士学位, MBA‎
Operations Management, Supply Chain and Logistics Management, Supply Chain Management
所占比重 66%
2016
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting & Finance, Business Communication, Auditing
所占比重 56%
2010
Govt. College of Management Sciences Kohat
中级/A级, 贸易学学生, I.Com‎
Accounting & Finance, Economics, Information Technology
所占比重 56%
2007
BISE
大学入学/0级, , Matric in Science‎
所占比重 52%
2004

技能

熟练 Administrative Office Support
熟练 Analytic Problem Solving
熟练 Communication
熟练 Contract Negotiating
熟练 Customer Service Operations
熟练 IT Procurement
熟练 Management Skills
熟练 Procurement
熟练 Purchase Procurement
熟练 Supply Chain
熟练 Time Management
初学者 Trade Finance
熟练 Vendor Management Skills
初学者 Wholesale Banking
初学者 Working Capital Management

语言

中级 旁遮普语
熟练 普什图语
熟练 英语
熟练 乌尔都语

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