1.      Comprehensive handling of Procurement cycle (Procure to payment) that includes sourcing, buying and expediting services that results in timely delivery of equipment and materials at the best TCO.
2.      Responsible for all kinds of Procurement which includes General items, OFM Material for construction work, IT Equipment (Laptops, Printers, Tablets etc.), Packaging Material, Corporate giveaways/Promotional items, Raw material, Printed Stationery, pharmaceutical products/Medicine, Medical devices, Commercial Property Renovation and many more.
3.      Prepare RFI, RFQ, RFP, and other procurement related documents.
4.      Create & manage vendor accounts in Microsoft Dynamics 2012 also work on supplier development for new/alternate material. Responsible for supplier performance evaluation on quarterly basis.
5.       Generate PR & PO/WO in Microsoft Dynamics 2012.
6.      Review Branch level forecasts, Weeks Supply, and In-Stock levels and recommend opportunities for adjustments.
7.      Managing Inbound, Outbound, Warehousing, and Value added Service and Physical Shipments from Warehouse to all Distribution Branches.
8.      Assisting Head of Supply chain for Developing & improving existing company SOPs.
9.      Responsible for monthly closing & reporting monthly procurement to the management.

1. Responsible for Material Management, Replenishment & Distribution Logistics.
2. Create demand of material by analyzing & compiling Sales Target/Principal Forecast, Order in
process & Stock in Hand
3. Coordinates with Supply Chain teams of Principal companies including Novartis, GSK, CCL,
Remington Pharmaceutical, Zafa, Indus Pharma, Dabur, Hinucon, Packages limited (Rose Petal).
4. Assisting Manager supply chain in process of imports.
5. Leads the Supply Chain team at 21 distribution centers across Pakistan.
6. Review Branch level forecasts, DDs, Weeks Supply, and In-Stock levels and recommend
opportunities for adjustments.
7. Manage Customer Orders across the assigned regions to ensure service levels across all
regions/cities.
8. Own reverse logistics process from Customer for damages/shortages /slob/Expiry.
9. Managing customization activities for consumer promotions.
10. Joint meetings on ordering process with Principals for primary and consignment model planning.

1.      Responsible for Direct / Indirect Procurement of Raw Materials, lab equipment, construction related material, paper bags for packaging, ball bearing, Iron sheets, pipes, and many more items used in manufacturing Industry.
2.      Prepare documents to sale order, pay bills, dispatch instructions, sale contracts & process Purchase Orders.
3.      Evaluate new suppliers in the market and aggressively monitor vendor diligence through Vendor performance Scorecard based on Prices, On-time delivery, Quality and after sales services
4.      Timely resolve & manage customer complaints in a compliant manner.
5.      Maintaining database of various categories of approved suppliers, also done supplier performance evaluation.
6.      Maintained documents and records for Audit purpose also responsible for ISO quarterly audit.