·         Managing procurement in accordance with organizational policies and procedures in a transparent, accountable, efficient and cost-effective manner.
·         Planning and processing of Import & local purchases, storage, transportation, distribution and use of funds, incl. documentation in accordance with organizational policies.
·         Negotiating with supplier with clear focus on specifications, budget & timeline.
·         Identify opportunities for cost saving in freight & custom clearance.
·         Timely processing of purchase orders with suppliers / manufacturers & follow-up to meet timelines.
·         Processing of international payments including L/C, contract & advance.
·         Preparation of documents in Weboc including EIF & coordinating with clearing agents for filing of GD with appropriate HS code and SRO’s.
·         Monitoring & supervising dispatch of material though various courier, truck services & Company vehicles.
·         Coordination with end-users for timely inspection & release of RR.
·         Liaison with suppliers, partners, Banks & local authorities any other stakeholders in order to plan, organize, and schedule smooth operations..
·         Supervising, coaching, advising and training staff in terms of project-related supply chain issues.
·         Ensuring adequate anti-fraud procedures are in place to detect and ultimately prevent loss or fraud

Same a mentioned Current Job JD\'s mentiond
 

·         Sourcing Spare parts from International market including Europe & China.
·         Negotiating prices & placing order with qualified vender.
·         Issuing Purchase Orders.
·         Preparing documents for LC, bank contracts & advance payments.
·         Visiting various Cement plant, power plant & textile for understanding required part & solution.
·          Dealing with customs for clearance of goods.

·         Purchasing Spares Parts & Consumables.
·         Dispatching Materials to Customer via courier, buses, trucks & rail.
·         Searching required products from international market & getting competitive offers.
·         Follow up.

·         Sourcing spare part required @ Mill from local market.
·         Preparation of RFQ, comparative statements & purchase orders.
·        Purchase of consumables

·         Managing Inventories of Raw material, Work in progress, finished goods & spares.
·         Dealing with Bank reps/ Mohkams regarding stock pledge.
·         Preparing Excise documentation.
·         Preparation & manage Goods Received & Issued/dispatched documents & record.
·         Managing & monitoring of goods dispatched.
·         Daily reporting to head office.