·Researching potential vendors.
·To get quotations from related suppliers/distributers for particular items with required specifications.
·Comparing and evaluating offers from suppliers.
·Track orders and ensure timely delivery.
·Review quality of purchased products and Monthly buying the Yum Group of Restaurants 5 million.
·Enter order details (e.g. vendors, quantities, prices) into internal databases (Wiseman ERP software).
·Prepare reports on purchases, including cost analyses.
·Support and coordinate with the various departments particularly with accounts with ease.
·Manage and adhere to long-term contracts with suppliers.
·Coordinate with warehouse staff to ensure proper storage.

Inspection of Goods received at Warehouse to ensure quality and quantity.
Preparation of Goods Receipt Note (GRN). Material Handling (Tagging of goods).
To conduct stock takes on weekly and monthly basis.
Preparation of different reports like dead stock report, slow moving stock report and utilization report, wastage and comparison report.
Demand planning and follow up from Purchase Department.
Monitoring Stock levels and Correspondence through email with suppliers and day store supervisors.
Issue stock according to the demand received from different day stores.

Yum Group of Companies (Jan-2012 to Jan-2015)

To receive requisition from departmental supervisors and issue material according to the requirement.
To enter inventory in system and maintain stock register.
To prepare weekly and monthly stock reports.
To prepare goods receipt note. (GRN).
To ensure quality and quantity of goods.
Order supplies for the store by timely raising purchase orders.
Organizing and maintaining inventory and storage area.
Maintain items record, document necessary information and utilize reports to project warehouse status.

• Responsible for marketing of cotton and blended yarn
• Direct Sales and Sales Management
• Generation of enquiries.
• Sourcing from existing and new suppliers, quality control and effective business execution.

As a Production Planning Control Officer, my responsibilities were
• To check commercial invoices and work on stitching details, embellishments, and check Packages.
• Book keeping, sample and knitting planning.
• Follow up of production plan.
• Fabric Research and follow up purchasing of fabric.