April-12 to Mar-14 COTTON WEB LIMITED, LAHORE
Asst.Incharge Store.
Worked on:
● Check daily follow up report of pending accessories of Denim from different vendors’ & follow
up through e-mails & telephonic discussions.
● Responsible of all pre-planning regarding weekly production plan and T&A.
● Ensure quality product deliverance from all suppliers for smoothen production & to meet actual
DD.
● Trims costing from POC’s sheet & BOM.
● Before wash & after wash trims clarity date planned & to share with PPC department.
● Ensure deliverance of all trims as per approved BOM & to counter check actual provided trims
quality from store and control.
● Follow –up for supplier’s payments and monitoring team members to ensure invoices submission
to finance department timely to get supplier pay out in- time.
● Pushing all VMD’s to provide pre-requisites for in-time trims ordering to avoid delay penalty/
Air loss.
● Developing C.S to counter check supplier’s given prices against any trims &to get negotiate with
suppliers to agree on best possible lower price & to deliver quality product as per our required
standards on agreed price.
● Correspondence with IMPEX team to get clearance of shipment from forwarders.
● Coordinating with Finance department for Supplier’s timely payment arrangement of T.T swift
& to ensure timely payment for L.C enhancement to ensure to maintain the timely delivery.
April-14 to Oct-22 Stylers International Pvt Ltd, Lahore.
Asst.Manager Supply Chain
Worked as:
● Responsible for all new developments of different customers. (local & Imp) Supervision of
all purchased orders & PR’s on Oracle.
● Check daily follow up report of pending accessories of Denim and Made-
Ups from different vendors’ n follow up through E-mails n telephonic discussions.
● Responsible of all Pre-Planning regarding Weekly production plan & TNA.
● Ensure quality product deliverance from all suppliers for smoothen production & to meet
actual DD.
● Trims costing from POC’s sheet & BOM.
● Before wash & after wash trims clarity date planned & to share with PPC department.
● Ensure deliverance of all trims as per approved BOM & to counter check actual provided
trims quality from store and control.
● Follow –up for supplier’s payments and monitoring team members to ensure invoices
submission to finance department timely to get supplier pay out in time.
● Pushing all VMD’s to provide pre-requisites for in-time trims ordering to avoid delay
penalty/ Air loss.
● Developing C.S to counter check supplier’s given prices against any trims & to get
negotiate with suppliers to agree on best possible lower price & to deliver quality product
as per our required standards on agreed price.
● Correspondence with IMPEX team to get clearance of shipment from forwarders.
● Coordinating with Finance department for Supplier’s timely payment arrangement of T.T
swift & to ensure timely payment for L.C enhancement to ensure to maintain the timely
delivery.
● Responsible for purchasing Machines & industrial machines & parts from imports & local
Reference will be furnished on demand.