Generation of Purchase order on ERP Software WebProlific
Plan, organize, direct, control, and evaluate the purchasing activities.
Develop purchasing policies and procedures and control purchasing department budget.
Identify vendors of materials, equipment, or supplies.
Evaluate cost and quality of goods or services.
Negotiate or oversee the negotiation of purchase contracts.
Review and process claims against suppliers.
Visit the Store and Ensure the Availability of required or short items.
Ensure FIFO rule in store.
Daily meeting with GM and departmental HOD.

Generation of Central Demand, Demand Decision, Purchase order, GRN,
Supply Invoice and payment Approval on ERP Software.
Input, analyze, and report on data covering all aspects of procurement operations.
Find chances for significant cost reductions.
Utilize the purchasing power of the company to cut costs, find new suppliers, shorten lead times, and ensure supply
Maintaining Supplier Relationships, Reviewing Supplier evaluation Criteria,
Sending Inquiries to Suppliers.
Identify needs of the facility and create specifications for equipment, materials, and supplies that must be obtained.
Speak with suppliers, and evaluate price quotes.
Decide on or negotiate terms and conditions of contract, award supplier
contracts, or suggest contracts be awarded.
Establish delivery logistics, track progress, and get in touch with customers and suppliers to address issues.
Preparation Comparative Statements of different vendors.
Monitoring Purchase Orders Issued.
Cross-verification of Purchase Order with Invoices and Good Receive Note (GRN).
GRN Forward to Finance Department for Payments.

Sourcing of New Suppliers, Maintaining Supplier Relationships, Reviewing
Supplier evaluation Criteria, Sending Inquiries to Suppliers.
Evaluation of Prices, Negotiation of Prices with Suppliers.
Preparation of Comparative Statements of different vendors.
Generation of Purchase Orders and monitoring Purchase Orders Issued.
Cross-verification of Purchase Order with Invoices and Good Receive Note
(GRN).
GRN Forward to Finance Department for Payments.
Input, analyze and report on data covering all aspects of procurement
operations.

Liaised between buyers and sellers to provide positive experiences for both
parties.
Maintained connections with clients to encourage repeat business and
referrals.
Marketed and sold property for clients by hosting open houses and advertising online and in print.
Negotiated, facilitated, and managed real estate transactions.
Developed and maintained relationships with clients through networking,
postcards, and cold calling.
Advertised client properties through websites, social media, and real estate
guides.
Presented purchase offers to sellers for consideration.

PROJECT “Rehabilitation and Upgrading of Branch Canals & Distributary System of Lower Bari Doab Canal (LBDCIP/ICB-06A)”
Revised and reviewed material lists, drawings and specifications for compliance with contract codes and requirements.
Tested construction materials by performing sampling for analysis and design.
Reviewed and approved change orders, requests for payments and proposals.
Inspected depths of footings, pouring of foundations and conditions of soil.
Analyzed survey reports, drawings and maps to direct construction layouts.

Project “Rehabilitation and Upgrading of Branch Canals & Distributary System of Lower Bari Doab Canal (LBDCIP/ICB-06B)”
Collaborated with management and fellow supervisors to organize operations and achieve demanding schedule targets.
Oversaw employee attendance record, handled payroll, and ordered new materials for sites.
Initiated onsite safety program and properly trained team members to decrease injuries.
Supervised material usage and contractor man-hours to keep projects in line with budgetary restrictions.
Trained new team members on site policies and procedures.
Liaised with subcontractors regarding work progress.
Implemented best practices and safe operating procedures.
Provided onsite training to help develop employee skills.