Performed all procurement and contracting activities including, tender management, negotiation, and preparation of contracts. Raising a Purchase Order, Purchase request and Quotation. Performed monthly reconciliation of open purchasing orders. Planned and use fruitful sourcing strategies discovered profitable suppliers and initiate business and organization partnerships. Negotiated with external vendors to secure advantageous terms approved ordering necessary goods and services. Finalized purchased details of orders and deliveries examined and tested existing contracts. Tracked and reported key functional metrics to reduce expenses and improve effectiveness. Collaborated with key persons to ensure clarity of the specifications and expectations of the company. Oversaw alterations in the comparative negotiating ability of suppliers and clients. Expected unfavorable events through analysis of data and preparation of control strategies. Performed risk management for supply contracts and agreements. Controlled spending and build a culture of long-term savings on procurement costs. Computed and created purchase orders in System to monitor stock levels, verify purchase requisitions, and expedite customer orders. 50 MW Zephyr Wind Power Project (Gharo). 1000 MW Transmission Line Project across Karachi City. 50 MW Tricom Wind Power Project (Jhampir). 50 MW Din Wind Power Complex Project (Jhampir). 50 MW Gul-Ahmed Wind Power Project (Jhampir). 06 MW Gas Gen Set installation at Service Long March Tyres (Private) Limited. Monitoring and maintaining current inventory levels, ensuring quantities that appear in the system. Develop and implement performance improvement of the Entire Warehouse. Managing Logistics for all receiving shipment containers and delivering Diesel Generator, cables, solar accessories, etc. as required by costumers. Train staff to deliver improved morale, perf

Liaison with different suppliers for purchasing, make inquiries, approvals. Purchase Orders, bills forwarding for financial closing. Make different kinds of letters. Also maintain the record of all cases through computerized and manual system. Follow up all the orders ensuring delivery of material in the due time. Coordinate will the end-user regarding quality & delivery of requisitioned items. Occasionally visit market for any urgent spot purchasing. To ensure that the Company procurement duties are carried out to the highest standards, on time and with the highest financial gain to the Company. Commit orders on a timely basis. Ensure that all documentation is approved during the purchasing process. Being aware of project approved budgets for items being purchased. Assist in expediting materials to site if required. Ensure that all major orders for Projects are based on project approved payment terms. Negotiate Terms and Conditions of purchase. Prepare issue and expedite inquiry packages. Review vendor bids and prepare commercial bid. Liaise with vendors in resolving disputed deliveries. Negotiate subcontract prices where applicable. Give guidance and on the job training to junior purchasers.