Responsible for Procurement of all Material & Services for plant.
Process purchase requisitions, issuance of RFP, and Preparation of Comparative Statement of vendor proposal.
Purchase order processing in SAP based system as per PPM.
Responsible for purchase of Tetra Pack machines Parts and its Ordering on E biz.
Coordination with TP team for timely deliveries, E biz issue & rejection of material.
Induction and Pre-qualification of new cost effective suppliers.
Establish and negotiate contract terms and conditions, and maintain supplier relationships.
Handling of expired and quality Rejected material & Send back to Supplier.
Demand and Supply Planning and Cost Saving trough latest SCM tools or practices.

 Ensure compliance with procurement rules and procedures
 Logistics management for raw material and finished goods delivery to distributors
 Stock management based on sales orders
 Sales order processing in SAP based system
 Warehouse operations (receiving, proper storage, and issuance)
 Handling of expired material
 Coordination with production for inventory planning
 Checking fleet vendor invoices and entry in tracker
 Dealing with production and finance department
 Warehouse staff management
To comply with HSE standards

 Ensure procurement rules compliance on Purchase Requisition and getting it approved by the Supply Chain manager.
 Preparing case files for each procurement request of CAPEX item from PR to PO.
 Comparative statement preparation in excel and getting end user feedback on CST.
 Ensuring vendor invoice protocol and entry in tracking system.
 Handling of bonded inventory including custom staff visit, inspection, storage and issuance to production.
 Coordination with production for inventory planning.
 Optimized usage of storage area for different product lines.
 Reconciliation of stock reports with physical material.
 Managing the distribution process of finished product alongside the transportation/logistics.
 Any other task assigned by HOD –Supply chain.

 Ensure compliance with procurement rules (RFP, bidding timeline, vendors etc)
 Punching purchase requisition items (PRs) in system
 Preparation of comparative statement in Excel
 Stock management based on sales orders
 Warehouse operations (receiving, proper storage, and issuance)
 Sales order processing in SAP based system
 Logistics management for raw material and finished goods delivery to distributors
 Checking fleet vendor invoices and entry in tracker
 Handling of expired material
 Dealing with production and finance department
 To comply with HSE standards

 Ensure stock availability at main storage warehouse
 Reconciliation of physical stock with system
 Sales order processing in system
 Distribution of finished goods at whole sale and retail points efficiently and timely.
 Fleet arrangement from storage to Coca Cola plants in Lahore & Gujranwala
 Preparing discount claims and assisting ASM in verification
 Sharing daily lifting reports with ASM / RSM
 Proper storage of products
 Dealing with warehouse staff and fleet owners