خلاصہ

Working closely with all relate areas to facilitate the Production activities and ensure the JIT availability of required inputs for smooth production operations.

تجربہ

کمپنی کا لوگو
Manager Procurement
Genetics Pharmaceutical Pvt Limited
مارچ ۲۰۱۷ - موجودہ | Lahore, Pakistan

1- Managing Inventory Level of Imported Raw Materials and Finished Products bases on rolling forecast.
2- Finalize New Orders of Imports Materials with reference to optimum inventory level based on sales forecast and safety stock.
3- Share the Imports and Local purchase payment schedule with tentative dates with Finance Section for planning of cash flows based.
4- Co-ordinate with Indentors and Foreign Supplier about Quotations, price negotiation and ETA (estimated time of arrival) of Shipments and make compression for approval purpose from Management.
5- Raise PO-SAP B-One and prepare bank documentation for opening of L/C, Bank Contract and TT (Telegraph Transfer).
6- Co-ordinate with Forwarders for Fright Rates and schedule the pick-up of shipments on Ex-works and FOB.
7- Co-ordinate with Clearing Agent for Clearance of Shipments.
8- Forward payment request of Products and Vendor bills after verification and Management approval to Finance section.
9- Add A/P Reserve Invoices, Good Receipts PO and A/P Invoices (Item and Service) for Calculating Landed Cost of each shipment in SAP B-One.
10- Submission of Samples for source approval and follow-up for test reports.
11- Coordinate with Stores regarding actual in hand inventory level, with Marketing for declared forecast of each product and with Distribution for in hand stock level at each distributor along with their sales trend.
12- Coordinate with Local Suppliers for timely delivery of required Raw Material, Packing Materia

کمپنی کا لوگو
Supply Chain Officer
Titlis Pharma Lahore
اپریل ۲۰۱۵ - مارچ ۲۰۱۷ | Lahore, Pakistan

Planning Management:
o Coordinate with Sales Department regarding Sales Forecasting
o Stock Forecasting
o Verify Finished goods stock of each product according to given Sales forecast
o Propose Production Requirement of less stock goods
o Coordinate with Production Department for Production Planning
o Raise Production Requirement

Procurement Process:
o Submitting samples of New Material to Quality Control Department for source approval
o Implementing comparative statements for every purchase order to keep the procurement within budgetary limits
o Final Negotiation with vendor regarding discount, payment terms & delivery period.
o Ensure timely submission of invoices to accounts department for their exact booking in accounts
o Coordinate with Finance Department regarding payments

Imports & Logistics:
o Coordinate with Finance department regarding Imports Documentation, Opening of Letter of Credit, Bank Contracts & Telegraph Transfer.
o Coordinate with clearing agents regarding timely releasing of Shipments
o Logistics & Distribution Administrator
o Coordinate with different Transportation Companies for in time availability of Goods at Distributors across Pakistan



Other Responsibilities:
o Managing a Team of 5 Members
o Meeting and develop new vendors
o Preparing Tender documents according to PPRA Rules.
o Managing all process of Delivery to Payment releasing of Govt. Tenders.
o Maintain Vendor List and assign vendor cods to each vendor and subcontractors to avoid duplication
o Conduct Audit of Inventory
o Monitor Production activities through daily Finished Goods Report
o Project Coordinator (New Product Development)
 Ensure the availability of New Product before the lunching time given by Sales Department
 Coordinate with designer for making of packaging designs for New Products
 Gather information regarding Raw Material, Packaging and make comparisons
 Ensure availability of required material

تعلیم

University of Education
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Business Finance
CGPA 3.5/4
2015
Global Institute, Lahore
بیچلرز, بیچلرز ان کامرس, Bachelors‎
Commerce
فی صد 58%
2010
Lahore Board
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), Intermediate‎
درجہ D
2008
Lahore Board
میٹرک / او لیول, سائنس, Matriculation‎
درجہ C
2005

پیشہ ورانہ مہارتیں

ماہر Bank Contract Management
ابتدائی Collaboration
ماہر Complaint Handing
ابتدائی Delievry Planning
ماہر Export and Import Management
ابتدائی External Liaison
ماہر Import Management
ماہر Import Documentation
ماہر Import Management
ماہر Import Operations Handling
ماہر Inventory Management
متوسط Inventory Planning Skills
ماہر LCs
ماہر Logistics
متوسط Logistics & Distribution Management
ماہر Logistics Management
ماہر LTV Driving Licens
ماہر Management
ماہر Material Procurement
متوسط MS Excel.
ماہر Negotiation Skills
متوسط Negotiations
ابتدائی Pharmaceutical API's - Marketing
ماہر Procurement Knowleddge
ماہر Procurement Outsourcing
ماہر Product Sourcing
متوسط Production Planning
ماہر Purchase Contracts Management
ماہر Purchase Management
ماہر Purchase Planning
ماہر Purchase Procurement Knowledge
ماہر Quality Control
ماہر Quality Control Knitting
ماہر Quality Control Printing
متوسط Record Keeping
ماہر Reporting Skills
ماہر Shipping Documentation
ماہر Stock Management
ابتدائی Supervision
ماہر Supply Chain_Management
ماہر Time Management
ماہر Time Management 
ماہر Vendor Management
ماہر Vendor Sources Management
ابتدائی Voltage Systems Handling Skills

زبانیں

ماہر انگریزی