presently working in Goto .com.pk As a Vendor manager Electronics & Home and living .
Coordination with Vendors
- Answering to vendors’ queries and resolving their issues
- Keeping in touch via Emails, Calls, WhatsApp and SMS
Increasing Assortment
- Communicating with vendors on regular basis through email, call & text to increase assortment
- Arranging photoshoot if vendor cannot provide quality pictures
Stock Update
- Communicating to vendors on regular basis through email, call & text for stock update to avoid order cancellation due to stock-outs
Sale Promotion
- Keep follow up with all promotions
Vendor Payments
- Sending invoices to vendors when the payment cycle ends
- Dispatching cheques to vendor
Budget Express
Purchase Manager January 2016 – May 2016
Responsibilities:
Frequently visit in local Market for imported items procurement
• Implement procurement strategy and policies with system generated reports
• Create and implement KPI’s
• Monitor macro trends in supplier and contract base and implement plans to react
• Build and develop relationships with key suppliers
• Identify and develop training opportunities
• Ensure supplier compliance with site and company requirements for safety
• Assist department in developing and implementing purchasing strategies for products
• Make regular floor visits to ensure product display and availability
E-lite Corporation
Sales Manager (Karachi & Hyderabad)
Responsibilities:
Responsible for managing all the issues and sales supervision of outlets.
Budgeting activities with different frequency as per the requirements related to outlets.
Complete supervision of Modern Trade (Retail Stores).
Managing Online Business
Looking after other management issues related to staffing and product development.
Planning / Budgeting / Forecasting / Implementation of BTL activities.
End-to End Operation Process manageme
Coordination with Vendors
- Answering to vendors’ queries and resolving their issues
- Keeping in touch via Emails, Calls, WhatsApp and SMS
Increasing Assortment
- Communicating with vendors on regular basis through email, call & text to increase assortment
- Arranging photoshoot if vendor cannot provide quality pictures
Stock Update
- Communicating to vendors on regular basis through email, call & text for stock update to avoid order cancellation due to stock-outs
Sale Promotion
- Keep follow up with all promotions
Vendor Payments
- Sending invoices to vendors when the payment cycle ends
- Dispatching cheques to vendor
Frequently visit in local Market for imported items procurement
• Implement procurement strategy and policies with system generated reports
• Create and implement KPI’s
• Monitor macro trends in supplier and contract base and implement plans to react
• Build and develop relationships with key suppliers
• Identify and develop training opportunities
• Ensure supplier compliance with site and company requirements for safety
• Assist department in developing and implementing purchasing strategies for products
• Make regular floor visits to ensure product display and availability
Responsible for managing all the issues and sales supervision of outlets.
Budgeting activities with different frequency as per the requirements related to outlets.
Complete supervision of Modern Trade (Retail Stores).
Managing Online Business
Looking after other management issues related to staffing and product development.
Planning / Budgeting / Forecasting / Implementation of BTL activities.
End-to End Operation Process management of product development.
Assist the higher authorities in terms of strategic planning and decision making.
Recommends process improvements that would minimize shrinkage damage. Control the coherence between the facing on the labels & the physical facing. Manual stock transfer form filed and signed by Dept. Head & finance . Staff management (staff and merchandisers are wearing the standard uniform and badge). Weekly staff scheduling & Leave planning.