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概要
As a seasoned Manager of Procurement, Supply Chain & all Operations of the Company with extensive and proven experience in managing Logistics Systems, including Raw Material Inventory Procurement and Technical Items & parts of Machines for production. I bring a wealth of experience and expertise in overseeing end-to-end operational responsibilities.
My professional journey has equipped me with the skills to effectively Manage Procurement processes, Optimize Supply Chain Operations, and drive organizational efficiency. I excel in market research, negotiating and establishing strategic partnerships with suppliers, implementing cost-effective procurement strategies, and ensuring seamless supply chain workflows.
I have ability to integrate a variety of managerial areas including - Definition, Implementation and Improvement of work processes, Management of a large number of employees, Planning the day-to-day activities - building work plans for the various departments while emphasizing the common work interfaces.
Prioritizing tasks, managing delivery time bottlenecks and managing forecasts. Making critical operational decisions and running a stimulus plan if necessary.
Procurement of Raw Materials to the extent of Hundreds of Millions of Rupees per year. Management of negotiations with suppliers, management of contracts, management of raw material inventory according to sales and scope of work, control of prices and quality of raw materials.
Analyzing, Planning and Managing Finished Goods Inventory according to previous sales data and current market conditions.
Let's Connect to explore opportunities for collaboration and discuss how my skills and experience can add value to your Organization.
项目
工作经历
Supply Chain & Procurement Manager
Reports and Data Analysis, Inventory Management, Profitability.
Implementing work methodologies and accompanying internal processes.
Orders management and coordination of supply in Tally ERP system.
Inventory management and Planning of Raw Material requirements.
Management and locating of vendors and subcontractors, negotiation, costs reduction, handling contracts, production program planning, procurement orders, monitoring orders and invoices.
Writing, implementation, and enforcement of work procedures.
Employee evaluation and other managerial processes.
Conducting weekly meetings with the company\\\'s directorate.
Management of Procurement, Operations, Logistics, and Supply Chain.
Senior Executive Accounts & Finance
Implementation of Tally ERP Software in the Company
Verification of Accounts Payables & Receivables
Verification of Ageing Report
Verification of Payment to Vendors & Suppliers within due time
Verification of all payments Online Portal of Meezan Bank CMS System
Verification of Vouchers related to Bank, Petty Cash, Expenses, Loans & Advance Salaries
Reconciliation of Banks & Petty Cash
Perform Charts of Accounts
Verification of Inventory (Incl. Raw & Finished) & its value
Verification of Assets & Depreciation recording
Verification of Re-Order Levels of Raw & Packing Materials Inventory
Procurement of Raw & Packing Materials & report to Director Accordingly
Correspondence with Vendors & Suppliers if any issue.
Production Planning as per Sales last data, Sales orders and Market circumstances
Verification of Re-Order Levels of Finished Goods Inventory according sales of SKU\'s.
Executive Accounts & Finance
Account Payables
Utility Bills & GST Invoices Payments
Procurement of Raw Material
Maintaining Vendors Account (Reconciliations, Settlement, Income Tax deductions)
Preparing GST invoices of Sales
Petty Cash Management
Advance Salaries & Loans to Employees
Inventory management & stocktaking of Raw Material & Finished Goods
Accounts Executive
Maintain various Bank account records and reconcile Bank accounts.
Perform a reconciliation of all accounts to ensure accuracy.
Prepare monthly account summaries and reports.
Petty Cash
Procurement
Finance Accounts Officer
Maintain Cash Book.
Maintain General Ledger.
Maintain Sundry Account.
Maintain Accounts Payables & Receivables.
Procurement of all Cadets Messing and stationary Items.
Accounts Assistant
Maintain General Ledger
Cheques Preparation & Posting
