A results oriented person with over 04 years of experience in Purchasing Supply Chain, Logistics and Supply Chain optimization systems. Exposed to industries ranging from, United States information technology industry (computer hardware Software) with IT giants such as Microsoft, Apple, HP, Cisco, Dell, Lenovo, APC, , and Kingston etc., Consultancy in fast moving consumer goods, third party logistics operation with extensive hands-on experience and excellent technical understanding in ERP-Supply Chain systems implementation.
Negotiate with suppliers/vendors to secure the best overall price considering price, availability, payment terms, shipping, return privileges, timely delivery, etc.
❖ Build relationships and communicate with manufacturers, suppliers and other external sources.
❖ Manage product availability through assessment of in-stock, turns, mix and alternate sourcing.
❖ Manage execution of POs to suppliers based on demand, cycle time, location, availability and price.
❖ Manage cost through sourcing cost reductions, rebates, extended payment terms, distribution warehousing, ship on demand order placement and distributor/manufacturer program utilization.
❖ Manage end-to-end bidding projects along with other cooperate authorities from within organization
❖ Review Bids/RFPs/REQs and RFIs to develop proposal plan and kickoff materials.
❖ Collaborate with distributors and manufacturers to establish and attain the goals and directives of each category, and in forecasting inventory requirements by warehouse location.
❖ Provide thought leadership to sales/customer organizations on purchasing and inventory management.
❖ Manage inventory to ensure product availability while minimizing risk of aging inventory and obsolescence on stocked items.
❖ Maintain strong inter-departmental relationships to help facilitate achievement of assigned goals.
• Creation of new customers in SAP with new Sold to (Main Location) and Billing and Shipping locations.
• Preparing bank reference for our new customers and for other/different vendors and verification with them through different resources by calling and emailing and faxing them.
• Changes/Modifications in customer master accounts as required.
• Verification of new customer who process online orders (Access point Orders).
• Updating customer’s accounts for invoicing setup (PDF/Hard Copy)
• Maintaining Creation in SAP, SPN change in SAP and Orders Error log sheet.
• Matching customer PO with SO for eliminating discrepancies and make sure that we are sending same order which is required.
• Review customer’s Credit Limit and sending for approval is the Credit Limit has been exceeded.
• Reviewing and releasing hardware and software orders.
• Assisting billing Department in setting up Customer’s on PDF, Hardcopy & EDI Invoicing.
• Helped the commissions Department by providing Account Executive/Sales personnel information to calculate their commissions on the GMD/ revenue for relevant sales orders.
Research Internee- Professional Development Programme.
Institute of Rural Management (11th July, 2016 – 26th August, 2016).
Post Training Evaluation of “Training on Report Writing Skills” for the JICA funded project in Jamshoro Sindh.