Devise purchasing instructions and policies, and ensure proper procedure from both the company and vendors.
Manage LPG plant consumption and LPG supplies from PARCO, SSGC and PSO.Responsible to make liaison with ABACUS for successful migration of data into SAP HANA. (Project in Process).
Change the specifications of Grout Bottle by converting into PET pouch with annual saving of 01 Million.
Change the specifications of Stile Bond paper bags by converting into PP bag with annual saving of 1.5 Million.
Managing Cement ordering and planning from Lucky, DG and Bestway Cement in order to streamline stile Bond.
Responsible to manage vendor for interior designing work to provide creative ideas in newly Opened Emporium and assigned job to best creative team within the allocated budget.
Responsible to manage enhancement project by procuring and finalizing contractors of civil, Electrical and mechanical capacity.
Resolve issues by making contracts and agreements in coordination with legal department.
Responsible to manage record of vendor master data through (KYC) and Supplier evaluation form and evaluation on half yearly basis.
Responsible to manage record and reconciliation of capex budget with coordination of finance dept.
Perform purchase transactions through SAP (Business One Module) and Purchase Requisition Module. Prepare RFQ against Purchase Requisition.
Arrangement of BOQs, prepare Comparative Reports & Approval Forms for as per SOP.
Preparing Purchase orders for supplies against Purchase Requisition.
If any material is rejected inform the Supplier and asking replacement as per required brands(user requirement).
Monthly closing coordinate with team while approvals & price Difference issues.
Negotiating with suppliers for Best rates, Payment Terms, ensure agreed Lead Time.
Monthly planning of Incoming Raw material with co-ordination by production heads.
Incoming raw material planning & reordering multiple sourcing.
Implementation of 5S standards and ISO system.

Maintain all inventory data of Import, Mechanical, Electrical & General Equipment, by using SAP (Software).
Checking & Inspection of Goods.
Maintaining store inventory, reconciliation of stock physically and computerized.
Perform the process of issuing material and receiving material.
Maintain the stock of items orderly as per code and keep supporting vouchers.
Maintain a record of all the activities done regarding the stock of items.
Raise indents for required items.
Maintain Minimum Stock in Store for all Raw materials and consumable store materials.(Weekly & monthly).
Keep all records of GATE PASSES in a report of EXCEL.
Audit Works, Monthly, half yearly and yearly.
Reporting Daily basis all received RAW MATERIAL, CARTONS & other Task to all concern depts.

Responsible for Inspect and testing of Raw & Packaging Material and Keep Record.