More than 14 years of practical experience in the field of Store & Purchase in different conditions in ERP & SAP, Supply Chain Environment.
Currently working: as an Manager Purchase, in Ayesha Group of Companies, which is a textile group. Now with textile they are in Retail with brand name Cross Stitch.
Previous Experience: Sefam Group of Companies, as a Purchase Executive, from July 2010 to Oct 2017.
My Role is Preparing of Purchase Orders, Comparatives, Garments Material, Fabric Purchase orders for bulk, Searching oN new R&Ds, Raw Material, Computer Accessories, Printing & Packing, Electrical& Electronics equipment’s, Import of accessories from China as per requirement.
My career reflecting strong leadership qualities, Personnel Management & Negotiation expertise
I feel, I can contribute greatly in a goal-oriented firm with my hard working, consistency and
Strong commitment. I am a result driven person and understand the needs of the present
Industry situation .Taking ownership and proactive approach are my strength. Here I am Direct reporting to CEO.
More than 14 years of practical experience in the field of Store & Purchase in different conditions in ERP & SAP, Supply Chain Environment. Currently working: as an AM Purchase, in Ayesha Group of Companies, which is a textile group. Now with textile they are in Retail with brand name Cross Stitch. I feel, I can contribute greatly in a goal-oriented firm with my hard working, consistency and Strong commitment. I am a result driven person and understand the needs of the present Industry situation .Taking ownership and proactive approach are my strength. Here I am Direct to reporting to CEO.
My roll was, Purchase Planning’s, Prepare Daily Purchase Reports, Weekly Purchase Analysis Reports, Sourcing & Purchasing of all type Material (Like as; Production items, Fabrications, MIS, Electric, Packing). Monthly Purchase Expense Reports, Vendor Management, Current year Monthly Purchase Reports Analysis with last Year Exp. Ensure the compliance of Company SOP\'s, Market Visits, Companies Visits, Quarterly Purchase Analysis Reports, Cost Cutting and Negotiations, Evaluating bids and making recommendations based on commercial and technical factors, Cost Saving Reports Presentation to Management at the end of every month, Vendor Pre-qualification and establishment, On time in full 100%, Ensure the compliance of quality standards, any other tasks assigned by management
My Roll,
Preparing of Purchase Orders, Comparative statements Dealing with local market for cash and Credit Buying, Checking of supply bills & payment schedule Preparing of site stock, Demand & Balance report on daily basis.