I have an experience over 14 years in diverse areas. I joined Pakistan Navy in 2003 in Logistic and Management Cadre and worked there for over 07 years where I performed multidimensional tasks like procurement, pay and cash duties, logistics and office management. I also carried on my education there and completed MBA (Finance) in 2011. Then I joined Service Industries limited in 2011 and working here since then. Throughout aforesaid period I have worked under different circumstances which have helped me to adapt to different working conditions quickly, tolerate stress/pressure which ultimately groomed my skills to a great deal.
Major Responsibilities
Study all sample orders received from customers, calculate and demand materials.
Coordinate with both marketing & customers regarding new samples and resolve any bottlenecks in new developments.
Identify new materials and source them locally or Import them.
Follow up with Suppliers, Procurement & Import Department for timely deliveries of materials.
Arrange materials checklists for sample making.
Do inspection of all materials to avoid variations / problem during sampling.
Get developed new lasts from both local & imported sources.
Arrange catalogues of all new materials for customers and our reference/record.
Maintain a balanced level of inventory for samples and take necessary measures to prevent its hike.
Develop alternate new materials which are more economical to reduce cost.
Maintain season wise database of materials.
Major Responsibilities:
Arrange all imported raw materials within given lead times.
Arrange all imported raw materials for sister concern SSL (Sri Lanka).
Involved in local buying of raw materials & packing materials.
Communicate with suppliers and keep strong follow ups.
Arrange inspection of received materials and raise claims for rejected ones.
Arrange insurance surveys of damaged goods.
Arrange Purchase Orders and verify Cost Sheets.
Prepare periodical reports (Budgeted Vs Actual Purchase Analysis, Price Variance Reports, Purchase Analysis and Price Comparisons etc).
Arrange testing of materials from accredited labs.
Keep records of all correspondence/reference (hard & soft copies)
Arrange coding of all raw materials in the ERP system.
Member of inventory team to maintain targeted inventory level.
Major Responsibilities
Procure store items from local market.
Worked as office incharge, performed all interdepartmental & intradepartmental correspondence.
Performed pay and cash duties as well as Incharge of Pay & Allowances
Responsible for various public and non-public fund accounts.
Physical record keeping as well as computerization of records.