Rehman Bukhsh - Purchase Officer - Din Textile Mills Ltd.

خلاصہ

To seek reliable vendors to provide quality goods at reasonable prices
To maintain an updated database of material and services provided or required to satisfy the companys objectives
Stay informed of current developments in the fields of purchasing, prices, market conditions and new products.
To maintain /reduce demand cycle time from demand to supply
Liaise between suppliers, manufactures, relevant internal department and customer
To build and maintain good relationship with new and existing suppliers
To forecast price trends and their impact on future activities
To develop effective pricing strategies
To determine quantity and time of deliveries
To forecasting upcoming demand
To control, spend and build a culture of long term saving on procurement costs
To coordinate with Technical Team regarding procurement
To address and resolve all complaints raised from the Mill Side
To keep a constant check on stock levels
(Fast moving & critical items)
To ensure awareness of suppliers regarding business objectives
To attend different Meetings, Textile Exhibitions and Trade
Conferences
To get quotations from different suppliers
To negotiate with suppliers
To make comparison of quotations for approval
To prepare and process purchase orders
To close the monthly account
To update pending purchases
To keep cash impress record
To preparing documentation for Import (e.g. Performa Invoice)
To process payments and invoices
To keep a follow with the finance department for timely payment

تجربہ

Purchase Officer

Din Textile Mills Ltd.

مارچ ۲۰۱۳ - موجودہ | Lahore, Pakistan

 Seeking Reliable Vendor to provide quality goods at reasonable prices
 Negotiation with supplier
 Getting Quotations from different suppliers
 Making comparison of quotations for pos approval
 Prepare and process requisitions and purchase orders for supplies and equipment
 Meeting with different vendors
 Keep informed of current developments in the fields of purchasing, prices, market condition and new products.
 Liaise between suppliers, manufactures, relevant internal department and customer
 Build and maintain goods relationship with new and existing suppliers
 Forecast price trends and their impact on future activities
 Develop pricing strategy
 Determining quantity and timing of delivers
 Forecasting upcoming demand
 Control spend and build a culture of long term saving on procurement costs
 Closing monthly account
 Update pending purchase
 To keep cash impress record
 Preparing documentation for Import
 Meeting with office Technical Team regarding procurement

Account Officer

Shezan International Limited

نومبر ۲۰۲۴ - فروری ۲۰۱۳ | Lahore, Pakistan

 Filling monthly Sales Tax Return at FBR
 Filling Monthly Income Tax Return that held by company
 Sales Tax Reconciliation with G.L
 Income Tax Reconciliation with G.L
 Reconciliation of Input (Annexure A) and Output (Annexure C’) with FBR Notice
 Reconciliation of Sales with held with FBR Notice
 Reconciliation of tax discrepancy with companies
 Reconciliation of tax Discrepancy Monthly Bases with FBR CREST System