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概要
I am a highly motivated and results-oriented Professional who brings along 8 years of experience in supply chain management, procurement, warehousing and store functions, vendor development, techno-commercial negotiations, procurement of equipment/materials and commodity buying management. I am astute in strategic planning, quotation analysis, evaluation and selection of vendors; demonstrate talent to instigate analytic work and research projects with proficient expertise in a time sensitive and market driven environment and handle numerous tasks simultaneously to make linkages and use common sense in solving issues. I have completed Master of Business Administration in Business Management from University of Sargodha.
My key skills include E-procurement, supply chain management, production and inventory management, performance analysis, training & development, cost savings, vendor management, team leadership and problem solving.
Currently I am engaged with Khareed (Pvt) Ltd, Lahore, as Purchase Officer, where I am responsible for establishing performance measures and personal development goals, prearrange, supervise, and evaluate the performance of assigned staff, and deliver coaching to staff for improvement and development. Demonstrate track record of reducing costs by developing internal policies, cost models, and subcontracts that increase discounts and made for more favorable terms and conditions as they relate to invoicing and payment terms. Attached is my resume which showcases my progressive experience and successful track record for leading successful.
项目
工作经历
Purchase Officer
• Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements.
• Advise internal and external on issues regarding purchasing Terms & Conditions.
• In charge of daily operational purchasing needs such as planning, issuing and following up onPurchase Orders delivery.
• Resolve supply, quality, service and invoicing issues with vendors.
• Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to short lead time requirements the organizational requirements and expectation.
• Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project.
• Responsible to source, negotiate and purchase materials from both local.
• Review inventories and order as required.
• Interact with the suppliers on a day to day basis.
• Track the status of any orders.
• Deal with non-supplied, under orders, over orders and damaged goods.
• Produce and maintain all reports.
• Manage any procurement activities including RFP’s (Request For Proposals).
Purchase Executive
Coordinates staff and ensures all activities in the procurement department run as scheduled, achieve this by holding regular meetings with
Staff and vendors to discuss the department\'s performance and resolve any issues in the procurement process. Meet to discuss defective
goods or services delivered to a client to determine what went wrong and how to ensure the same problem does not occur in the future.
Completed Activity:
· Worked as Team Leader as Oracle ERP Software Implementation.
· Saved 27% from Budgeted amount on Local Procurement.
· Developed Data Bank of 500 + Vendors in which more than 150 vendor are working on credit.
Commerical Assistant / Finance Assistant
• Responsibilities Include:
• Responsible for documentation of all Technical Store activities.
• RFQs and rate comparison.
• Prepare POs to accomplish Purchase requisitions raised by factory.
• Arranging of Invoices and GRINs.
• Processing payments through different phases of Audit and approvals.
• Close liaison with vendors and factory.
• Assist Logistic Dept. for ocean rate quotes and arrangement of transportations.
Completed Activity:
· Worked as Team Leader as SAP Software Implementation.
· Saved 27% from Budgeted amount on Local Procurement.
Coordinates staff and ensures all activities in the procurement department run as scheduled, achieve this by holding regular meetings with
Staff and vendors to discuss the department\'s performance and resolve any issues in the procurement process. Meet to discuss defective
goods or services delivered to a client to determine what went wrong and how to ensure the same problem does not occur in the future.
• Cashier & DEO
Major responsibilities include:
• Handling of cash and stocks.
• Preparation of sales and inventory reports.
