Maintain Stock as per approved limits and minimize free stock • Discover substitute vendors and get trims developed • Working on projection, budgeting and price negotiation • Ensure daily ordering, trims availability as per target date • Prepare all required reports and present to senior management • Select suitable vendor for specific trim in case of non-nomination • Fulfill urgencies of Planning and production • Manage the costs involved while maintaining quality • Estimate risks and apply risk minimizing techniques • Manage and motivate a team of the department • Improve the overall procurement performance and look for any possible innovations to the process • Develop new and existing relationships with suppliers • Manage and minimize the risks (for example operational or reputational) that could affect or interrupt the procurement • Consider the environmental impact of the procurement in order to meet sustainability targets • Implement new technologies and stay alert to new trends and developments in the sector

• Before wash trims section head
• Maintain Stock as per approved limits and minimize free stock
• Discover substitute vendor and get trims developed
• Working on projection and price negotiation
• Proceed pending trim follow up report on daily basis
• Identify the need of trims
• Select suitable vendor for specific trim in case of non-nomination
• Generate purchase orders and send to supplier
• Get the goods on time as per PPC date
• Fill MCL on weekly basis and send back to PPC
• Meet Production Urgencies

• Maintain Stock as per approved limits and minimize free stock
• Discover substitute vendor and get trims developed
• Working on projection and price negotiation
• Proceed pending trim follow up report on daily basis
• Identify the need of trims
• Select suitable vendor for specific trim in case of non-nomination
• Generate purchase orders and send to supplier
• Get the goods on time as per PPC date
• Fill MCL on weekly basis and send back to PPC
• Meet Production Urgencies

• Proceed pending trim follow up report on daily basis

• Identify the need of trims

• Select suitable vendor for specific trim in case of non-nomination

• Generate purchase orders and send to supplier

• Get the goods on time as per PPC date

• Fill MCL on weekly basis and send back to PPC

• Meet Production Urgencies

 Responsible to prepare and maintain documents of all incoming and outgoing jobs

 Development of inventory management system (ERP) to run the transactions

 Control and manage inventory process flow of store

 Implemented Bar-Coding Yarn bags in Style Textile (Pvt) Ltd

 Build up management reports for analysis and verify stocks

 Maintain and take decision for reducing stock as well

 Follow the demand and utilization the old stock in new orders

 Responsible to issue and receive yarn from different parties

 Responsible to issue and receive store item in system (ERP)

 Follow up the internal audit report on daily basis

 Keep the store item in proper location

 Supervision of all staff assigned their duties according to plan

 Implementation of compliance rules for the worker safety