概要

Materials Management: Procurement of all kinds of Material (Civil, Mechanical & Electrical).
In Civil: Procurement of RMC, Shuttering Ply Wood, Grouting Material, Epoxy Grout, Admixture, Curing Compounds, Sand, Aggregate, Cement, Anchor Bolt, Deformed Bar Steel, MS Bar, Nails Binding Wire, water proofing compound, Antifungal Paint, Bricks.
In Mechanical: All types of Fittings (Elbow, Coupling, Valve, Flanges,) Pipe, Piping Material, Stud Bolt, Fasteners etc.
In Electrical: All types of Electrical and also consumables material of Project.
Purchase order work under based on oracle and online Purchase Order is prepared in Excel.
Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility: New Vendor Development, Price Negotiation with vendor, PO releases, Material Delivery and Payment etc.
Budgeting: Monthly Budget is prepared as per the requirement of Project (At Site), Supply Chain.
Logistics: Looking for entire logistics Operation.
Warehouse: Responsible for entire warehouse & secondary manpower.
Supply Chain: Handing independently entire supply chain process inbound & outbound.

项目

Mudassir Nawaz

工作经历

公司标识
Supply Chain Executive
Elite Engineering (Pvt) Ltd
Jul 2018 - Jul 2019 | Lahore, Pakistan

• Looked after the vendors registration maters.
• Maintaining records/database of various categories of approved suppliers.
• Preparing RFQ's and forwarding it to relevant suppliers/agents to obtain Quotations.
• Material planning and processing of comparative statement for mechanical items.
• Order finalization and team supervision.
• Liaison with suppliers and follow-up for timely receipt of materials.
• Manage dispatch report on daily basis.
• Conducted the GRIN’s (Goods Receiving Note) through ERP & SAP.
• Conducted the invoices for the Shipments.
• Prepare and submit weekly reports to CCO.
• Supervised the overall activities of Stores, comprising the Construction material & lab equipments.
• Collaborate with other departments, such as procurement, engineering, and quality assurance, to identify or qualify new suppliers.
• Ensure that drivers and vehicles meet the required standards before being accepted to site.
• Select transportation routes to maximize economy by combining shipments or consolidating warehousing and distribution.
• Plan and maximize load capacity on all vehicles arriving at site were possible; ensure suppliers use appropriate vehicles for delivery.
• Assist in the evaluation of potential logistic suppliers and appropriate delivery management booking systems.
• Provide logistics instruction to all project suppliers.
• Assess appropriate material handling equipment needs and staffing levels to load, unload, move, or store materials.
• To ensure deliveries on time and in accordance with pre-delivery inspection by appointing quality engineers.
• Appraise vendor manufacturing ability through on-site visits and measurements.
• Monitor supplier performance to assess ability to meet quality and delivery requirements.
• Develop or implement procedures or systems to evaluate or select suppliers.
• Maintain and monitor store inventory.
• Operating SAP (Generating BOM-PR-PQ and PO). Complete documentation of Mechanical & Electrical Department.
• Audit:

公司标识
Supply Chain Officer
Zealcon Engineering (Pvt.) Ltd.
Jan 2016 - Feb 2018 | Lahore, Pakistan

• Preparing RFQ's and forwarding it to relevant suppliers/agents to obtain Quotations.
• Preparation of Comparative Statement of Quotes.
• Preparing Purchase Order.
• Liaison with suppliers and follow-up for timely receipt of materials.
• Handle communications and negotiations with external suppliers.
• Maintaining records/database of various categories of approved suppliers.
• Indent rising of departmental office stationery and other stuff.
• Noted and prepared the minutes of meetings.
• Supervised the overall activities of 14 Stores at Zealcon Sites comprising the Construction material & lab equipment.
• Conducted the GRIN’s (Goods Receiving Note) through ERP.
• Verified the data entry of GRNS and Shipments.
• Conducted the invoices for the Shipments.
• Prepare and submit weekly reports to CCO.
• Collaborate with other departments, such as procurement, engineering, and quality assurance, to identify or qualify new suppliers.
• Select transportation routes to maximize economy by combining shipments or consolidating warehousing and distribution.
• Develop material costs forecasts or standard cost lists.
• Assess appropriate material handling equipment needs and staffing levels to load, unload, move, or store materials.
• Appraise vendor manufacturing ability through on-site visits and measurements.
• Monitor supplier performance to assess ability to meet quality and delivery requirements.
• Develop or implement procedures or systems to evaluate or select suppliers.
• Confer with supply chain planners to forecast demand or create supply plans that ensure availability of materials or products.
• Assist in the evaluation of potential logistic suppliers and appropriate delivery management booking systems.
• Provide logistics instruction to all project suppliers.
• Plan to and maximize load capacity on all vehicles arriving at site were possible; ensure suppliers use appropriate vehicles for delivery.

公司标识
Procurement Officer
National Logistics Cell
Dec 2014 - Dec 2015 | Lahore, Pakistan

• Preparing RFQ's and forwarding it to relevant suppliers/agents to obtain Quotations.
• Preparing Purchase Order.
• Liaison with suppliers and follow-up for timely receipt of materials.
• Maintaining records/database of various categories of approved suppliers.
• Preparation of Comparative Statement of Quotes.
• Follow up with the accounts office for vendor’s payments.
• Looked after the vendors registration maters.
• Indent rising of departmental office stationery and other stuff.
• Vendor sourcing.
• Worked as an expeditor for on time delivery of goods.
• Arranged for the on time delivery of the items.
• Prepared the comparative statements.
• Managed Procurement helpdesk.
• Tendering of scrap.

公司标识
Procurement Officer
Eastern Groups of Companies (pvt) Ltd
Apr 2014 - Oct 2014 | Lahore, Pakistan

学历

Virtual University of Pakistan
硕士, 工商管理硕士学位, M.Sc in Operations & Supply Chain Management‎
Supply Chain and Logistics Management
CGPA 3.2/4
2018
University of the Punjab
硕士, , MASTER'S IN INFORMATION & OPERATION MANAGEMENT‎
Supply Chain Management
所占比重 62%
2013
University of the Punjab
学士, , B.Com‎
所占比重 58%
2010
GIC Baghbanpura Lahore
中级/A级, 贸易学学生, D.Com‎
Commerce, short hand, Accounting & Finance
所占比重 63%
2008
F.G Boys High School Pannu Aqil Cantt Sindh.
大学入学/0级, 科学, Matric in Science‎
Mathematics, Chemistry, Physics
所占比重 56%
2005

技能

熟练 English and Urdu language
熟练 Good Knowledge of procurement policies
初学者 Knowledge of moving emergency relief
熟练 Knowledge of office procedures
初学者 Accounts review
熟练 Excel
初学者 insurance
熟练 MS Outlook
熟练 negotiation
初学者 payroll
初学者 Pension
熟练 procure
熟练 procurement plans
熟练 Strong Negotiation Skills
熟练 Travelling
熟练 vendor procure
熟练 Word
熟练 *Finance *Supply Chain *Inventory
熟练 3-5 years with full competency in ERP system
熟练 Accounting Applications
熟练 Accounts Reconcialiation
熟练 Admin
熟练 Administering
熟练 Administrative Management
熟练 Administrative Work
熟练 Adminstration Knowledge
熟练 Adminstrative Funtions
熟练 Analysis of Information
熟练 Analytical and problem-solving skills
熟练 Analytical Bent of Mind
熟练 Analyzing Data
熟练 Architectual Patterns
熟练 Atleast 3-4 years of procurement experience
熟练 Attention to Detail
中级 Auditing
中级 Basic Knowledge of Finance & Accounting
熟练 BGM / DME
熟练 Billing
初学者 Book Keeping
熟练 BSP
熟练 Can work in Stressed environment.
中级 Cash Flow Management
初学者 Chinese Language
熟练 Client Service Oriented
初学者 Commercial knitting Field & Office Working
熟练 Communication and Active Listening
熟练 company finance
熟练 Comparative Statement
熟练 Computer Skill
熟练 Computer Software

语言

中级 Saraiki
初学者 信德语
熟练 乌尔都语
中级 英语

关注的公司

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Mudassir 联系人

Jawad Ullah
Morgan Technologies (Pvt.LTD)
Asif Khan
National logistics Cell
Muhammad Shazab
Faysal Bank Limited
Muhammad Aqeel Rafiq
Admire College of Science and Commerce, Multan