Responsible for  Manage all HVAC project procurement local & Foreign both.  Responsible for the Logistics & Distribution Systems trading & indenting sections.  Establish contract agreement for long term service provider.  PO & GRN preparation on SAP (MM Module) on daily basis & their timely submission to Finance.  Conducting pre-qualification of Servicing & Contracting vendors.  Scrutinized all Imports & clearing agents Bills.  Ensures the effective execution of operations and supply chain programs in times of high pressure and constant change.  Establish Back to Back LC’s for Indenting Business in accordance with Latest UCP  Managing CSD/Financials with Principal Johnson Control (York)  Assist Sales team in finalize job costing & suggest the best possible option (CNF or FOR Basis) see less  Overall handling purchase of more than 20 million PKR per items related to Engineering Items and construction.  Finalizing Purchase orders  Deciding Shipping mode and payment procedure with the vendors,  Making comparison for all the RFPs  Evaluation of technical & financial profiles of venders,Responsible for  Manage all HVAC project procurement local & Foreign both.  Responsible for the Logistics & Distribution Systems trading & indenting sections.  Establish contract agreement for long term service provider.  PO & GRN preparation on SAP (MM Module) on daily basis & their timely submission to Finance.  Conducting pre-qualification of Servicing & Contracting vendors.  Scrutinized all Imports & clearing agents Bills.  Ensures the effective execution of operations and supply chain programs in times of high pressure and constant change.  Establish Back to Back LC’s for Indenting Business in accordance with Latest UCP  Managing CSD/Financials with Principal Johnson Control (York)  Assist Sales team in finalize job costing & suggest the best possible option (CNF or FOR Basis) see less  Overall handling purchase of more than 20 million PKR per items related

“Project: Successfully purchased and modify the ERP system to make SIUT more sustainable and paper free hospital. “ Responsible for  Overall handling purchase of more than 30 million PKR per month of all items related to Hospital from a small paper to Medicines and Engineering Items via Close bidding.  Finalizing the draft of Purchase Tender, and Purchase order  Deciding Shipping mode and payment procedure with the vendors,  Making comparison for all the bids against purchase tender,  Designing and ensuring RFQs (Request for Quotations), for purchase.  Evaluation of technical & financial profiles of venders,  Ensuring Safety Stocks and their parish time,  Managing loans of medicines to other Hospitals  Ensure Operations organization provides High performing support to the business via risk mitigation  Implementing lean philosophy (Continuous improvement)  Support successful execution of purchase  Manage relationship with all stakeholders  Manages execution for Company inventory, including in transit inventory, warehousing/logistic service providers, inventory data integrity and physical reconciliation with inventory systems.  Participate in planning and ensure the agreed plan is executed to meet the business requirement  Identifies new transportation and warehousing opportunities and lead the process of getting the same approved internally and as per requirements.  Ensure compliance of the quality standards, norms of the product, health of the product in store, corporate policies in execution and performance of the function  Weekly reporting on the performance of the assigned function.  Monitor performance of the team and be accountable for their responsibilities

Responsible for  Purchase of more than 20 million PKR per month of Garment Accessories and fabric.Responsible for new vender / product development, Comparisons, RFQs, Quality Audit, negation on price, annual saving report by SCM.  Vender management, Safety Stock, transit or lead time, Setting import priorities.  Identifies new transportation and warehousing opportunities and lead the process  Support successful execution of purchase and sales contracts for multiple Commodities  Manage relationship with all stakeholders  Manages execution for company inventory, including the physical movements of inventory between multiple shipping locations, individual warehouse operations, warehousing/logistic service providers, inventory data integrity and physical reconciliation with inventory systems.  Participate in planning and ensure the agreed plan is executed to meet the business requirement  Ensure compliance of the quality standards/norms of the product, health of the product in store, corporate policies in execution and performance of the function  Monthly reporting on the performance of the assigned function.  Monitor performance of the team and be accountable for their responsibilities  People management, capable to design KPIs for reviewing the people performance

“Project: Have purchased all company’s machineries and their facilities and determine all the work process and developing international standard SOPs. “ Responsible for  Manages capacity, and service levels for all modes of Logistics to support multiple commodity business  Manage relationship with all stakeholders  Make budgets and review the expenses of Operations.  Manages execution for Company inventory, including the physical movements of inventory between multiple shipping locations, individual warehouse operations, warehousing/logistic service providers, inventory data integrity and physical reconciliation with inventory systems.  Participate in planning and ensure the agreed plan is executed to meet the business requirement  Monthly reporting on the performance of the assigned function.  Monitor performance of the team and be accountable for their responsibilities  People management, capable to design KPIs for reviewing the people performance

 Joined in Export Department as an Executive and resigned as assistant manager, Responsible for trade via bank.  All Import and Export operations and documentations.  Manage relationship with all stakeholders  Make budgets and review the expenses of Operations.  Monthly reporting on the performance of the assigned function.  Monitor performance of the team and be accountable for their responsibilities  Other duties as assigned on a temporary or permanent basis