An MBA, energetic, ambitious has developed a mature and responsible approach to undertake challenging work environment in Supply Chain Management. Enjoy learning new things. Excellent in working with others to achieve objectives on time and with excellence.
•Manage Supply Chain Department. •Responsible for Supply Chain ERP of all the branches and franchises in Pakistan (Procurement & Inventory). •Responsible for Supply Chain Management of all the branches and franchises in Pakistan (Procurement, Inventory, Logistic, Vendor Management & Planning). •Working on minimizing cost in Supply Chain Management. •Coordinating with all branches and franchises 24/7 to ensure there won’t be any shortages of products at their stations. •Responsible for Cold Ware House Inventory 3rd Party (Templogic Solution). •Coordinate with R&D for their purchasing, and Finance for invoice generation & payments. •Responsible for taking Monthly Physical Audit of Branches.
• Assist G.M Supply Chain & Admin.
• Responsible for Supply Chain ERP (Procurement & Inventory).
• Responsible for Procurement of all 9 companies under Pathfinder Group.
• Purchasing Mess Items and cash handling (Approx. 800 Staff).
• Planning for fabric dispatch from folding department according to production plan.
• Manage Fabric Inventory.
• Maintain Receiving and Issuing Reports of Fabric.
• Supervising internal and external audit and fulfill the audit requirements.
• Assist Sr.Reconciliation Officer for reconciliation of fabric Sale Contract on monthly basis (Cut to Pack Wastages).
• Assist Manager Warehouse & Co-ordinate with marketing department for fabric.
• Look after Local Sales.
• Preparation and Distribution of staff salary, Weaving, Processing, Grey Processing, Stitching, YTM 2 and YTM 3.
• All Bank Works on daily basis.
• Petty Cash Payment and Records.
• Payment of Advance Salary/ Over Time expense, full and final settlement of employees and loan.
• Dealing with employees and vendors.
Major Responsibilities:
• Responsible for formulation, implementation and evaluation of ERP system for cut to pack department.
• Manage inventory.
• Minimizing wastage cut to pack.
• Maintain Receiving, Issuing, Cutting, Packing and Stitching Report.
• Supervising operational staff of more than 25 workers.
• Preparation cut to pack wastage report of three different units (Al-Abid Export Stitching Unit, Main Stitching Unit and Mill 4 Stitching Unit).
• Supervising internal and external audit and fulfill the audit requirements.
Job Achievement:
• Appointed as a Range Clerk.
• After 6 months promoted to Range Clerk Supervisor
• Again after 8 months promoted to Assistant Fabric Accountant
• Later after 4 months promoted to Fabric Accountant.
Assignments:
• Supervised Greige Department to achieve and rectification of inventory variance.
• Take charge of finish goods warehouse to maintain it.