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概要
To plan review all types of procurement management activities.
To check suppliers performance. To trace new source of material local and International markets.
Negotiation with reputed Local International Manufacturers suppliers on the Terms Conditions including Price for placing of P.Os, Contracts/Agreements.
Close Coordination with Deptt Head User regarding Specification Technical matters timely delivery.
Preparation of Press Tender Documents /RFQ(Request for quotation) send to selected Suppliers.
Prepare Review Comparative / Bids Analyses sheet evaluation. Recommendation for approval.
Check Procurement Status (Procurement Tracker) prepared by Assistant/Junior officers.
Prepare/Checked of Purchase orders Contracts/Agreements and follows up the timely delivery of supplies.
Scrutinizing invoices of suppliers with Purchase orders and MRR/GRN.
Preparation Presentation of Reports to Top Management. Letters to suppliers
To manage all types Procurements of Goods, Services and Works .Supervision on staff.
To manage maintain organizations Asset equipment inventory as per rules regulations.
Ensure smooth day-to-day operations of the office, supplies including facilities management equipment maintenance
As In-charge Procurement, it was a matter of great pleasure for me that the Best Way Cement Chakwal project was completed in a record time. And the premature completion of procurement played a very important role in this. I was also invited to its inauguration ceremony which was inaugurated by the President General Musharraf.
(Established Procurement supply chain deptt Created implemented Procurement policies procedure in Pak Fan (Wahid Industries) and Premier Choice International Developer
I am excellent at Interpersonal skills /Communication.
I have Leadership Skills, Analytically Skills, Decision-Making Skills
I have the ability to take initiative self-drive on various issues in the positive direction.
I am excellent in Negotiations, dealing bargaining.
I have the ability to work under stress strains can meet the dead lines.
Presentable. Ability to run a department independently.
I have ability to procure the right material, right time on right price.
Ability to work independently supervision on staff.
Sourcing, Supply Chain Management, Vendor management, Cost analysis
Inventory management, Data analysis
I am excellent in operation administration management. Well versed with ERP environment.
I have extensive knowledge of supply sources of relevant field with ability to deal with all type of procurement.
项目
工作经历
Manager Procurement Supply Chain
To plan & review all types of procurement management activities.Supervission on Procurement staff & Store staff.To check suppliers performance. To trace new source of material local and import.Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.Close Coordination with Deptt Head & User regarding Specification & TechnicalProcurement of Construction material for different Projects(Apartments, hoping mall & RAMADA hotel & apartments of Premier Choice Real Estate DeveloperPreparation of Press Tender Documents /RFQ(Request for quotation) & send to selected Suppliers.Prepare & Review Comparative / Bids Analyses sheet & evaluation. Recommendation for approval.Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.Check Procurement Status (Procurement Tracker) prepared by Assistant/Junior officers.Checked of Purchase orders & Contracts/Agreements and follows up the timely delivery of supplies.Preparation & Presentation of Reports to Top Management. Letters to suppliersPrepare personals /IOM for capital Purchasing.Familiar with import documentation & procedures.Coordinate with Deptt Head & User regarding Specification & Technical matters & timely delivery.To manage Procurements of Goods, Services and Works .Supervision on staff.Responsible all types of purchases of Raw material & local purchases and import.
Manager Procurement
Ø To plan & review all types of procurement management activities.
Ø Supervission on Procurement staff & Store staff.
Ø To check suppliers performance. To trace new source of material local and import.
Ø Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.
Ø Close Coordination with Deptt Head & User regarding Specification & Technical
Ø Procurement of Construction material for different Projects(Apartments, hoping mall & RAMADA hotel & apartments of Premier Choice Real Estate Developer
Ø Preparation of Press Tender Documents /RFQ(Request for quotation) & send to selected Suppliers.
Ø Prepare & Review Comparative / Bids Analyses sheet & evaluation. Recommendation for approval.
Ø Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.
Ø Check Procurement Status (Procurement Tracker) prepared by Assistant/Junior officers.
Ø Checked of Purchase orders & Contracts/Agreements and follows up the timely delivery of supplies.
Ø Preparation & Presentation of Reports to Top Management. Letters to suppliers
Ø Prepare personals /IOM for capital Purchasing.
Ø Familiar with import documentation & procedures.
Ø Coordinate with Deptt Head & User regarding Specification & Technical matters & timely delivery.
Ø To manage Procurements of Goods, Services and Works .Supervision on staff.
Supervision on purchase staff, Inspection staff and stores.
Responsible all types of purchases of Raw material & local purchases and import.
Head of Store
Manager Procurement ( Supply Chain Management ) & General Administration
To plan all types of procurement.
Supervision on purchase staff
Responsible all types of purchases of Raw material & local purchases.
Head of all Stores (4 Stores)
Incharge Transport
To check suppliers performance.
To trace new source of material local and import.
Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.
Close Coordination with Deptt Head & User regarding Specification & Technical matters & timely delivery.
Incharge Procurement Executive (Pak American Fertilizer)
Procurement
Incharge Procurement Officer
Incharge procurement supply chain for Sindh Province
Prcourement Officer
To plan & review all types of procurement management activities.
To check suppliers performance. To trace new source of material local and import.
Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.
Close Coordination with Deptt Head & User regarding Specification & Technical matters & timely delivery.
Procurement of All types of Goods & Services for Cement plant Construction material, Mechanical Spares&Machinery,Safety ,IT& Office Equipment,Stationery,M.S&SS Material,Oil&Lubricants, Raw material and all items after proper documentation & planning.
Preparation of Press Tender Documents /RFQ(Request for quotation) & send to selected Suppliers.
Prepare & Review Comparative / Bids Analyses sheet & evaluation. Recommendation for approval.
Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.
Check Procurement Status (Procurement Tracker) prepared by Assistant/Junior officers.
Prepare/Checked of Purchase orders & Contracts/Agreements and follows up the timely delivery of supplies.
Scrutinizing invoices of suppliers with Purchase orders and MRR/GRN .
Preparation & Presentation of Reports to Top Management. Letters to suppliers
Prepare personals /IOM for capital Purchasing.
Familiar with import documentation & procedures.
Coordinate with Deptt Head & User regarding Specification & Technical matters & timely delivery.
To manage Procurements of Goods, Services and Works .Supervision on staff.
To visit Gujranwala,Lahore & Karachi for Spot purchases and prequalification of suppliers.
Supervision on purchase staff, Inspection staff and stores.
Responsible all types of purchases of Raw material & local purchases and import.
Jr.Purchase Officer
To plan & review all types of procurement management activities.
To check suppliers performance. To trace new source of material local and import.
Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.
Close Coordination with Deptt Head & User regarding Specification & Technical matters & timely delivery.
Procurement of All types of Goods & Services for Cement plant Construction material, Mechanical Spares&Machinery,Safety ,IT& Office Equipment,Stationery,M.S&SS Material,Oil&Lubricants, Raw material and all items after proper documentation.
/RFQ(Request for quotation) & send to selected Suppliers.
Prepare & Review Comparative / Bids Analyses sheet & evaluation. Recommendation for approval.
Negotiation with reputed Local & International Manufacturers & suppliers on the Terms & Conditions including Price for placing of P.Os, Contracts/Agreements.
Check Procurement Status (Procurement Tracker) prepared by clerks & computer operators.
Prepare/Checked of Purchase orders & Contracts/Agreements and follows up the timely delivery of supplies.
Scrutinizing invoices of suppliers with Purchase orders and MRR/GRN .
Preparation & Presentation of Reports to Management. Letters to suppliers
Prepare personals /IOM for capital Purchasing.
Familiar with import documentation & procedures.
Coordinate with Deptt Head & User regarding Specification & Technical matters & timely delivery.
To manage Procurements of Goods, Services and Works .Supervision on staff clerks and computer operators.
To visit Gujranwala,Lahore & Karachi for Spot purchases and prequalification of suppliers.
Responsible all types of purchases of Raw material & local purchases and import.
