• Responsible to plan, implement and monitor according to project priorities.
• Estimate and establish cost parameters and budgets for material.
• Responsible for the forecasting and planning in terms of material, supplies and services which required delivering the project.
• Arrange in-plant transfer of material to meet production plans by coordinating with production department to expedite flow of material according to production and shipping schedules.
• Compiles and maintains manual and computerized records of Raw material handling and finished goods stock.
• Examine material delivered to production departments to verify conformance to specification.
• Review and Plan dispatches on daily basis comprises of pending orders, sales priorities and demand trends.
• Responsible to monitor all the dispatch of projects regarding 11kv, 132kv, 220kv, 500kv& maintain the records of dispatch projects.
• Plan CMDI (Company Managed Distributor Inventory) dispatches and review the stock situations.
• Generate regular reports on daily, weekly, and monthly basis to senior management. And also prepare outsource material report.
• Lead and manage all operations of DISCO’s projects and liaison with government entities.
• Reconciliation of stock with storage data system, stacking, bundling and Dispatch.
• Responsible to plan Transportation Modeling and Warehouse Modeling.
• Ensured vehicles are loaded effectively with the right amount of products to cover the sale’s need.
• Ensured all kind of stock movement is based on authorized documents e.g., Gate passes, weighment slips, stock transfer notes etc. 
• Responsible for Material Handling, control shortage of several projects material successively at the same time.
• Monitored the quality, quantity and efficiency of the movement and storage of goods.
• Overseeing all the activities regarding logistics, operational and inventory management.
• Responsible for all operational activities concerning Machinery like Fork Lifters, Tractor trolleys& overhead cranes which required for Raw Material, Galvanized material & dispatch the projects.
• Prepared joint measurements, coordinate with clients for signed and approval up to final invoicing.
• Coordinate and liaise with General Manager while performing the assigned tasks with high attention to detail.

j• Keep up stock reports on daily and monthly basis.
• Analyze daily demand of all technical departments.
• Responsible to record daily inward and outward deliveries, shipments.
• Maintain daily market purchase and vendor purchase lists.
• Maintain Good Receiving Note (GRN) of each supply.
• Monitoring all supply according to the receipt’s, PO’s and dispatch.
• Conduct physical inspection to control inventory levels & reconciling with system.
• Generate issuance of material of each department.
• Completely Monitoring of DC and OGP of each supply.
• Maintain systems up to date to control stock inventories for accurate system.
• Maintain purchase return of rejected material from supplier.
• Implementation of FIFO method.
• Liaison with accounts department on supplier’s bills & inventory stock.
• Daily management of incoming requests from end users ensuring timeous turn around.
• Take inventory and analyses all documentation such as invoices, bills and other supply documents.
VENDOR DEVELOPMENT
• Managing supplier performance to ensure meeting of service, cost, delivery and quality norms.
• Search for new and least expensive with best quality sources of supply for goods and services.
• Create and maintain good relationship with vendors by reviewing their services.
• Maintain and update list of vendors and their delivery times and potential future development.
• Negotiate the best deal for pricing and supply contracts and ensure that the products are high quality.