Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Responsible for obtaining bids and placing orders for supplies & materials. pricing and delivery with key electronics vendors.Assuring that purchase orders are placed and that deliveries are scheduled and maintained in order to meet production requirements
1: Identify or anticipate material or service needs.
2: Release and receive purchase requirements
3: Continuously measure and manage supplier performance.
4: A virtual elimination of paperwork.
5: Improved communication both within the company and with suppliers
6: Lower overhead costs in the purchasing area
7: Obtaining MRP from internal users
8: Stock checks
9: Purchase Approval
10: Vendor management
11: Overseeing procurement issues
پراجیکٹس
تجربہ
IT Procurement Specialist
Managing all phases of IT Procurement function across offices.● Documentation including, but not limited to SLAs drafting with different suppliers, costing details, software licenses and invoices.● Manages warranty claims according to contracts.● Responsible to maintain all the records of costing & invoicing and assists the Finance Team and Senior Management to ensure accurate categorization of IT purchases.● Responsible for ensuring compliance with software/hardware licenses and certifications, managing inventories, and monitoring effectiveness.● Monitor and proactively act on upcoming hardware, software, maintenance, service, contract expiration and renewals.● Responsible to maintain the status of ongoing requisitions and ordered hardware and assure the timely deliveries as per the requirement.● Responsible to maintain an IT Asset Management System.● Collaborates with IT team in updating and maintaining inventory.● Managing the daily procurement activities.● IT procurement SOP drafting.Skills: SAP ERP · Continuous Improvement · Purchase Orders · Supplier Development · Supplier Evaluation · Supplier Relationship Management · Data Analysis · Financial Analysis · Strategic Planning · Strategic Sourcing · Problem Solving · Contract Negotiation · Contract Management · Sourcing · Supply Chain Management · Supplier Negotiation · Supplier Management · Supplier Performance● Managing all phases of IT Procurement function across offices. ● Documentation including, but not limited to SLAs drafting with different suppliers, costing details, software licenses and invoices. ● Manages warranty claims according to contracts. ● Responsible to maintain all the records of costing & invoicing and assists the Finance Team and Senior Management to ensure accurate categorization of IT purchases. ● Responsible for ensuring compliance with software/hardware licenses and certifications, managing inventories, and monitoring effectiveness. ● Monitor and proactively act on upcoming hardware, software, maintenance, service, contract expiration and renewals. ● Responsible to maintain the status of ongoing requisitions and ordered hardware and assure the timely deliveries as per the requirement. ● Responsible to maintain an IT Asset Management System. ● Collaborates with IT team in updating and maintaining inventory. ● Managing the daily procurement activities. ● IT procurement SOP drafting. Skills: SAP ERP · Continuous Improvement · Purchase Orders · Supplier Development · Supplier Evaluation · Supplier Relationship Management · Data Analysis · Financial Analysis · Strategic Planning · Strategic Sourcing · Problem Solving · Contract Negotiation · Contract Management · Sourcing · Supply Chain Management · Supplier Negotiation · Supplier Management · Supplier Performance
Skills: Key Performance Indicators · Service-Level Agreements (SLA) · Analytical Skills
Executive Supply Chain-Procurement
Procurement of Indirect & Direct Consumables● Responsible for the Procurement of items related to different shops. ● Managing services of IT, HR and Admin department including contracts.● Complete Policy making regarding P2P process and vendor Management for MG Commercial Department.● Marketing services, branding of plant and dealerships. POS material & events.● Procurement of Indirect & Direct Consumables ● Responsible for the Procurement of items related to different shops. ● Managing services of IT, HR and Admin department including contracts. ● Complete Policy making regarding P2P process and vendor Management for MG Commercial Department. ● Marketing services, branding of plant and dealerships. POS material & events.
Skills: Key Performance Indicators · Request for Information (RFI) · Service-Level Agreements (SLA) · Analytical Skills · SAP ERP · Continuous Improvement · Purchase Orders · Supplier Development · Supplier Evaluation · Supplier Relationship Management · Data Analysis · Financial Analysis · Strategic Planning · Strategic Sourcing · Problem Solving · Contract Negotiation · Contract Management · Sourcing · Supply Chain Management · Supplier Negotiation · Supplier Management · Supplier PerformanceSkills: Key Performance Indicators · Request for Information (RFI) · Service-Level Agreements (SLA) · Analytical Skills · SAP ERP · Continuous Improvement · Purchase Orders · Supplier Development · Supplier Evaluation · Supplier Relationship Management · Data Analysis · Financial Analysis · Strategic Planning · Strategic Sourcing · Problem Solving · Contract Negotiation · Contract Management · Sourcing · Supply Chain Management · Supplier Negotiation · Supplier Management · Supplier Performance
Associate Procurement (Materials Dept)
Costing.
Cost Comparisons.
Material procurement.
Po Generation.
Supplier management.
Material/inventroy Management.
Erp.
MTO Procurement MMC ( Garments material management and control
Ordering, handling , follow ups for all garment acessories
Handling orders of LEVIS, DOCKERS & DENIZEN
