Responsible for Procurement of Newly erected Project (Denim and Spinning) as per LEED. Devising and using fruitful procurement and sourcing strategies. Discovering profitable suppliers and initiate procurement partnerships Negotiating with external vendors to secure advantageous terms. Approve the ordering of necessary goods and services Finalize purchases. Examine and test existing contracts Track and report key functional metrics to reduce expenses and improve effectiveness Collaborate with key persons to ensure clarity of the specifications and expectations of the project as well as finalize the BOQ. Foresee alterations in the comparative negotiating ability of suppliers and clients Expect unfavorable events through analysis of data and prepare control strategies Perform risk management for supply contracts and agreements Control spend and build a culture of long-term saving on procurement costs.

Lead procurement activities both direct/ indirect materialsLead procurement department in cost effective manner.Maintain records of goods ordered and received.Locate vendors of materials, equipment or supplies, and interview them in order to determineproduct Availability and terms of sales.Prepare and process requisitions and purchase orders for supplies andequipment. Control purchasing department budgets.Analyze market and delivery systems in order to assess present and future material availability.Develop and implement purchasing and contract management instructions, policies, and procedures.Participate in the development of specifications for equipment, products or substitute materials.Review purchase order claims and contracts for conformance to company policy.Resolve vendor or contractor grievances, and claims against suppliers.Represent companies in negotiating contracts and formulating policies with suppliers.Review, evaluate, and approve specifications for issuing and awarding bids.Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment,machinery, and supplies.Deal with approved supplier as necessary on the basis of vetted documents and checking that all thenecessary management approvals have been obtained prior to quoting and keep recordsObtain quotations and commercial proposal for procurement of tangible resources.Arrange meetings with Supplier/Vendors to anticipate.

Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure. -Responsibilities of Fully Computerized & ERP Procurement. Screening of Requisitions Prior to Forwarding for Group Procurement Manager. Material Procurement Receipts, Physical Inspection, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents. Materials Management, Purchase order work under based on oracle, Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment follow up etc. Budgeting- Monthly Budget is prepared as per the requirement of Project (At Site), Supply Chain. Logistics- Looking for entire logistics Operation. Warehouse- Responsible for entire warehouse & secondary manpower. Supply Chain- Handling independently entire supply chain process inbound & outbound.

SKILLS:
Procurement of Material, Material Management, Expediting, Billing, Comparative Statement, Budgeting, Documentation, Negotiation with vendors, Vendor Management,
Key Result Areas:
Procurement of all kind of Material (Spare Parts, General spares, Civil, Mechanical & Electrical). In Civil- Procurement of Shuttering Ply Wood, Grouting Material, Epoxy Grout, Sand, Cement, Anchor Bolt, TMT Bar, MS Bar, Nails Binding Wire, water proofing compound, Bricks. In Mechanical- All type of S.S, M.S, Pneumatic, PE, G.I, PVC, and UPVC Pipe Fitting Material etc. In Electrical- All type of Electrical and also consumables material of Project.

Worked for the flood affected peoples of interior Sindh under UN (united nation) dedicated team.
Responsible for consolidate all the relief goods in one place
Responsible to dispatch relief goods for the flood victims (02 helicopters in a day).
Receive relief goods from all over the world.
Maintain record of all the relief goods.
Daily reporting to ERP manager regarding team performance, achievement, casualties, inventory status of relief goods.
Getting best performance certificate from UN dedicated team on behalf UN.

Record and manage the movement of machinery and goods among the other productions units.
Manage the data of incoming and outgoing material and machinery
Managing and analyzing the data of fixed assets in our territory