概要

8 Years Experienced of Procurement,br/Logistics & Supply Chain Managementbr/with a demonstrated history of working inbr/the Pharmaceutical andbr/telecommunications industry. Skilled inbr/Planning, Procurement, Negotiation,br/Vendor Management, Inventorybr/Management, Cost Saving. Strongbr/Procurement & Supply Chainbr/Management Professional with a BSbr/Electrical Engineering and MBA Supplybr/Chain Management

项目

Final Year Project is GSM Based Postpaid And Prepaid Energy Meter
Micro Controller Based Generator Vibrator Controller
Micro controller Based Counter
Variable Power Supply

工作经历

公司标识
Senior Buyer Purchasing Ag
Aga Khan University & Hospital
Oct 2023 - 代表 | Karachi, Pakistan

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公司标识
Sr. Executive Supply Chain
Midas Safety
Jan 2022 - Oct 2023 | Karachi, Pakistan

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公司标识
Assistant Manager Supply Chain
Ghazi Brothers Pharmaceuticals
Aug 2020 - Dec 2021 | Karachi, Pakistan

Procurement of new handsets as per as per policy.
Procurement of New Giveaways / New Promotional Items for
Sales
Arrange to print all Printing materials including promotional
items, office supplies etc.,
Get quotations from various vendors for mobile sets and
Giveaways by email and make comparison and procure after
the approval and instruction of HOD.
Correspondence with vendor through email/phone, arranging
bills, DC timely from vendor.
Checking materials quality according to providing sample at
warehouse after receiving of goods.
Follow-up from a/c for issuance of handsets and vendors
payments timely.
Arrange artwork from media for printing and new giveaways.
Arrange to issue new item opening form from media dept. and
get it follow-up from a/c and ERP dept., for opening of new
items.
Prepare Purchase Orders in AX as per instruction by HOD
Arrange to resolve various ERP issues by email with ERP team.
Prepare GRN for various Purchase Orders.
Prepare and Maintain Purchase Orders record.
Check and initiate all vendors bill according to PO and DC.
Forward all Vendors bill to accounts department for updates
and issuance cheque accordingly after the approval of
Management
Arrange samples from vendors and get it artwork from media
and further proceed after the approval of BUH
Arrange for issuance to Field Force and get follow up and
update to concern accordingly.
Monthly updated availability report to Business Unit Head.
Outdoor visit to vendors and in Market for searching new
vendors and checking product quality, arranging samples
Searching tender notices on internet and arrange Tender
Notices and documents accordingly as per instruction by HOD,
Prepare Sales Quotation, tender documents and arrange to
submit to concern by sales representative, arrange and follow-
up order supplies, submit documentation for issuance
payment.
Arrange security deposit cheque through accounts
Department.

公司标识
Supply Chain Executive
MULTINET PAKISTAN PRIVATE LIMITED
May 2018 - Jul 2020 | Karachi, Pakistan

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公司标识
Supply Chain Officer
Genesis solutions Pvt. Ltd.
Mar 2015 - May 2018 | Karachi, Pakistan

• Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products.
• Keep detailed records, generate reports, and develop presentations to help management understand the logistics perspective.
• Build relationships within the company and with external parties, such as suppliers or distributors.
• Read and comprehend legal documents, such as contracts or import/export agreements.
• Understanding of principles of accounting and finance.
• Collaborate with others from diverse backgrounds in order to identify problems and find solutions

公司标识
Internee
Pakistan International Airlines
Jul 2016 - Aug 2016 | Karachi, Pakistan

Engineering and maintainance

公司标识
Internee
Pakistan International Airline
Dec 2015 - Jan 2016 | Karachi, Pakistan

Engineering and maintanance

学历

Iqra University
硕士, 工商管理硕士学位, MBA Supply Chain‎
Supply Chain Management
CGPA 3.0/4
2020
Indus Institute of Higher Education
学士, 理工学士, BS ELECTRICAL ENGINEERING‎
Electrical and Electronics
CGPA 3.6/4
2017
Pakistan Steel Insitute Of Technology
大专, DAE‎
Electrical
Completed
2012
ARMI School
大学入学/0级, , Metric Science‎
Computer Science
所占比重 87%
2009

技能

熟练 3PL
初学者 8051 Microcontroller
熟练 Administrative Procedures Command
熟练 Amazon FBA Knowledge
熟练 Analytical Reporting
熟练 Analytical Skills
熟练 Analytics Skills
熟练 Answering Inquiries
熟练 Aseptic Technique Knowledge
熟练 Audit
中级 Business Development Process
熟练 Cash Flow Management
熟练 CEM Deployment
初学者 cisco packet
初学者 Civil Drafting
熟练 Communication Skills
熟练 Communiction Skills
熟练 Contract Management
熟练 Contract Management Of Civil Works
熟练 Contract Negotiation
中级 Corporate Counseling
熟练 CRM Database Management
初学者 Digital Supply Chain
熟练 Dispatch Skills
熟练 Drafting Agreements
熟练 Drafting Contracts
熟练 E-Procurement
初学者 Electronics workbench
熟练 End to End Processing
熟练 EPC
熟练 Equipment Management
中级 Event Marketing Strategies
熟练 Ex-Post Review
中级 Export Consignments Management
熟练 Feedback Assessment
熟练 Financial Analysis
熟练 Fleet Management
熟练 Freight Transportation Management
熟练 Government Contract Management
初学者 Graphics Designing
熟练 GST
熟练 Import Operations
初学者 Industrial Electrician Advanve
初学者 Installation and Software Configuration Skills
熟练 Integrated Supply Chain Management
初学者 Internet And Networking
熟练 Inventory Calculations
熟练 Inventory Management
中级 Inventory/Supply Chain Management.
熟练 IT Procurement

语言

熟练 英语