-Selecting suppliers that can meet demands and requirements in terms of cost, quality services and treat equally and fairly.
-Keep track of receiving supplies and make close coordination with accounts for clearance of timely payment to vendors.
-Constantly searching an alternate source of supply without compromising on the quality of materials/services.
-Provides standard reporting for the region and dynamic reporting across categories / structures in SAP.
-Standardize contracts projects & established service level agreements (SLAs) for Chiller, BMS, GENSETS & Fire Alarm.
-To increase transparency and financial control quarterly reporting and presentation in meetings.
-Carry out special projects local & international engineering procurement according to CAPEX & OPEX nature.
-Supports compliance with the Quality and EHS rules as applicable to the sourcing function.
-Lead contract and price negotiations with suppliers in term of blanket order to secure best prices and terms & conditions.

-Update the procurement monitoring system and provide feedback on purchase orders to relevant stakeholders.
-Monitor open purchase orders for on time delivery and timely closing of items.
-Perform root-cause analysis for continuous improvement of the plan.
-Conduct all procurement activities in line with company policies and procedures.
-To update Engineering stores about required inventory items & levels.
-User performance development plans effectively for better performance and development of team.

- Diversifying and using fruitful of procurement and sourcing strategies.
- Discovering profitable suppliers and initiate procurement partnerships.
- Finalize purchase details of orders and deliveries.
- Track and report key functional metrics to reduce expenses and improve effectiveness.
- Collaborate with end user to ensure clarity of the specifications and expectations of the company.
- Build an alteration in the comparative negotiating ability of suppliers.
- Submission of invoices for payment and update operational and grants procurement tracker.
- Procurement of projects including furniture & equipment and construction, consulting services.
- Meet suppliers regularly about current market trends & resolve day to day issues.
- Management of ERP systems by reviewing internally and verifies correct item code to be used.
- Coordinate bid evaluation committee formation, bid opening and finalize procurement approvals.
- Creating the imports documents L/C & Bank Transfer for international procurement of projects.

- Working on quotation against the client\'s BOQ & designing single line drawing on AUTO CAD.
- Representing the company & shearing the achievements regarding projects such as:
- GSK Pakistan: Dismantling of cables in warehouse, modification & installation of cables.
- Syngenta Pakistan: Installation of distribution boxes of different departments.

-Support manager in development of CAPEX, cost control and project time line management.
-Supervise and stimulate procurement activities as required ensuring on timely delivery of equipment.
-Designing the schematic diagram, job card & training certificates before audit (ISO 9001 & Audit of Tanzania).
-SAP operation including PR, SRN & GRN and development of comparative statement to support supply chain.
-Design & drafting on AUTO CAD, as per instructed by engineering director for different ongoing project.
-Dealing with local utility services authorities SSGC, K-Electric & KATI.

WORK REPORT ASSIGNMENT # 01
OBJECTIVE To calculate the peak load and find out the equipment responsible for peak load WORKING DETAILS Rental generator log sheets of last months are prepared and KW/H generation & KW/H per cubic meter flow are calculated. Graphs are also plotted to check load KW/H generation with respect to time. List of Running hours of all equipment/machines (of three days) is made and work load of each equipment is checked and graph is plotted between time and KW/hr power generation and peak loads are checked that which equipment are responsible for peak load. CONCLUSION Those machines are identified which are causing peak load. ASSIGNMENT # 02 OBJECTIVE To verify and update maintenance plan 2015 WORKING DETAILS Machines/Equipment in production area is checked, additional items are added and extra items are deleted from the list. CONCLUSION Machines/Equipment maintenance plan 2015 is verified & updated. ASSIGNMENT # 03 Document Material lists are made and verified.