概要

goods receipt from vendors / goods inspection according to invoices and telly with our purchase order quantity and quality and rejection return to vendors.
manage issuance to departments as on planing and control production.
make daily issuance and receiving reports.
make planing reports and accessories reservation reports inform to purchase/planing department.
set the daily purchasing priorities as on production demands for the purchasing department .
solve daily affairs and manage production demands in available resources.
controlled inventory and data feeding in ERP oracle software.

Precurment and Purchasing
Make purchase orders and mange to timely arrange accessories according to company planning requirements.
Deals with vendors and negotiations on rate and quality.
Always keep record about purchase orders , rates and sample of all purchasing.
Don't have any hazitation on visit to market and deals with vendors.
Have strong skills to manage work in available resources.
I have much information about sialkot, Lahore,faislabad and karachi local market.
I have experienced in garments accessories and fabric items.