Vendor Management.
(Market Survey, Price Comparisons, New Product Induction)
New Product induction Implementing systems of inventory management avoiding over stocking or wastage. Timely clearance of payments & vendor inquiries.
Development of alternative local sources for imported SKUs which help cost saving.
Planning and budgeting of purchase functions, involving cost estimation, contract negotiation
Vendor selection on the basis of criteria Cost, Quality and timely Delivery Maintaining Vendor database and follow-ups.
Evaluating Vendors & Negotiating price, delivery schedule and terms condition with them.
Implementing Standard operating procedures with in the warehouse.
Regularizing Stock Receipts and ensuring the fluidity of Stock from warehouse to Stores.
Practical experience of implementation of Microsoft dynamics AX-2012 (Retail specific ERP solution), expert in Supply chain management module.

Vendor Management.
New Product induction, Implementing systems of inventory management avoiding over stocking or wastage.
Timely clearance of payments & vendors inquiries.
Development of alternative local sources for imported SKUS which help cost saving.  Planning and budgeting of purchase functions, involving cost estimation, contract negotiation.
Vendor selection on the basis of criteria Cost, Quality and timely Delivery Maintaining Vendor database and follow-ups.
Evaluating Vendors & Negotiating price, delivery schedule and terms condition with them.
Implementing Standard operating procedures with in the warehouse.
Regularizing Stock Receipts and ensuring the fluidity of Stock from warehouse to Stores.
Practical experience of implementation of Microsoft dynamics AX-2012 (Retail specific ERP solution), expert in Supply chain management module.

Supervising and controlling retail outlet stock distribution.


Supervision (ERP) Microsoft Dynamics 2012 Purchase Module.


Preparing cost sheets, purchase orders, pending orders status reports and price circulars.


Supervision Distribution of Stock, Replenishment of stock as per Customer Demand and Shop.


Samples selection, Market surveys and Co-ordination with vendors.


Handling Project with Daraz.com.pk


Communication with shop managers.


Shop Stock Stander Report according to Budget.


Communication with Vendors and suppliers and Purchase Material for Local Products.


Merchandise Men sandals, Slippers.

Cost sheet making , supervising Purchase Orders and pending orders reports , vendor communication , localy product development , shipments follow ups from suppliers and monitering all systems of inventory and cinsignments

Handling payroll activities , Employees saleries , bonuses and othere frenge and benifits working with in the given criteria , also looking leave management , medical and insurance policy