· Preparation and evaluation of financial statements.
· Prepare costing and budgeting reports of equipments for rental purpose. Cost benefit anlaysis (EVA)Including IRR, NPV  and ROI for Projects and assignments.
· Efficient in reporting forecasts and analysis of financial and operational details.
· Efficient  of  invoice adjustments for advance payments (fixed amount or percentage of total).
· Set different rates and contract terms for equipment owned by third parties.
· Excellent working knowledge of supply chain environment through SPPRA and PPPRA policies.
· Ability to develop and maintain influential relationships with vendors and    customers.
· Excellent managerial skills and ability to build a team.
· Flexible with abilities to handle multiple and varied tasks.
· Analyzing supply chain procedures and building efficient strategies for streamlining them.    
· Developing and implementing sourcing processes and supporting business projects.
· Coordinating with warehouse personnel and guiding them on stocking goods.
· Keeping a track of inventory and evaluating procurement processes.
· Checking purchase orders and goods to be dispatch and ensuring zero defects.
· Oversaw key supplier relationships and ensured delivered goods are according to
company standards.
· Ensured smooth supply chain operations by aligning supply and demand policies.
· Created efficient inventory metrics and helped in saving costs on unwanted stocking of products.
· Worked with latest supply chain tools and processes and streamlining flow of goods
between point of entry and exits.
· Recommended automated software to the management for stocking and placing orders.
· Processing Import documents analyzing freight and other related charges.
· Managing mobilization data for inventory of machines, generators and other related in ERP Software/AX- Dynamics, creating dashboards in MS-Power BI for visualizing budgeting and costing data.
· Resolve supply, quality, service , calculation of sales tax of logistics-distribution with vendors/suppliers and their invoicing issues.        
· Evaluate supplier performance based on quality standards, delivery time best prices and ensure all the criteria are met according to the organizational requirements and expectation.
· Prepare compliance reports to support purchase strategy and cost-saving analysis in MS- Office/MS-Project/MS-Power BI Dashboard Analysis/MS-AX Dynamics-2012- R3.    

1-Responsible for Hospital Administration Information Systems.
2-Provide System Solution and Software Update of HIMS,Employee Payroll System,Billing System Management.
3-Windows. Server System Management
4.Personal Assistant to Director Medical Services(Ajmal Kazmi-MS/Senior Psychiatrist/Consultant-
KARWAN-HAYAT-Karachi)