 Responsible for managing entire Procurement Process covering the following areas on Microsoft Dynamics 365 Module Procurement and Sourcing: Purchase Requisitions , Uploading of PR on Official site of International Center for Chemical andBiological Sciences, RFQ , Release approved purchase requisitions, Sanction and Approvals , Generatepurchase Order, Payment Voucher. Understand and practice the supply chain cycle process on Microsoft Excel as well. Documentation of PRF (Purchase requisition form) for the web in proper excel format and assign specificweb no. Process PRF (purchase requisition form) from inventory department with different vendor quotations withend-user signature who mark valid and invalid on quotes. Generate Comparative Statements and send back to an End-user who selects Items on ComparativeStatement according to the price. Collect PRF (purchase requisition form) from end-user through proper channel with valid and invalidmarks. Build and design a user-friendly documentation format with the help of M.S. excel, Create Quantity required and Sanction Note and send to finance department for approval. Received Quantity required and Sanction Note for Finance Department after approvals create PurchaseOrder (P.O.). then send to Supplier / Company Order placed, received P.O. with a bill of delivering items. Create Payment voucher and then send toinventory department for processing. Follow-up with the vendors prior to the delivery date to identify unexpected matter and resolve them. Completed Licensed Certification “Introduction to Public Procurement and Sindh Public ProcurementRules, 2010” by (SPPRA) Sindh Public Procurement Regulatory Authority

Oracle-based System, Insert applicant account data by inputting text-based and numerical information from
source documents within a time limit.
 Compile, verify the accuracy and sort information according to priorities to prepare source data for
computer entry.
 Scan documents into document management systems and Insert data on Excel sheet daily.
 Protects the organization’s value by keeping information confidential.
 Enter updates and verifies data into various systems for use by all personnel.
 Review data for deficiencies or error, correct incompatibilities if possible, and check the output.
 Generate reports, store completed work in designated locations, and perform backup operations.
 Accomplishes department and organization mission by completing related results as needed.
 Provide training and guidance to the new employees.

Attract new students across the Institute’s portfolio of programs.
 Publicize the strengths of the academic faculty.
 Promote the profile of the Institute as a whole to external audiences.
 Supporting the marketing manager in day-to-day marketing activities.
 Organized and send SMS through SMS blaster to the students
 Make a telephonic presentation and guide students.
 Maintain student’s records in a proper database form.