NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
divpA results driven, hardworking and capable, having 12 Years of Professional experience with a track record of significantly reducing costs and also improving company\'s processes and corporate purchasing programs. Having a proven ability to ensure that a company enjoys a competitive edge when compared to their competitors by securing the best quality, price and terms from suppliers. Always delivering results against strategic objectives. Now looking for a new and challenging managerial position, one that will make best use of existing abilities and knowledge and also further my career and professional development./p/div
Worked as Assistant Accountant in Loaner Section of Store Department at M/s. ISAM Economics Company Ltd., Madinah, Saudi Arabia.
Functions ( Job Description ) :
► To Issue Loaner Forms of all Medical Sets.
► To Check and Maintained all the Store Medical Inventory.
► To Place Back – Orders of Store Medical Inventory.
► To Keep Record of all the Delivered / Consumed Items in Hospitals.
► To Make Weekly Report of Medical Inventory after day by day delivered.
► To Make Quotations.
► To Make Invoices.
► To Make Monthly Report Consist of all Quotations and Invoices.
► To meet the Customer / Client Requirement Timely, Effectively, Efficiently, Smoothly and Satisfactorily.
► To meet Unforeseen Future Demands Due to Variation in Forecast Figures and Actual Figures.
► To Maintained a Proper and Up – To – Date Record of all Medical Inventory Received and Issued.
► To Keep Ensures Proper Stocking, Stacking and Preservation of Inventory Items.
► To Keep Proper Control, Keeping Vigil on the Stock, Issues, Discrepancies, Abnormal Consumption.
► To Handle all the Office Relevance and Correspondence.
Procurement / Purchasing of Capital Items, Consumables, Electrical Spare Parts, Stationary Items, Tool & Equipment, Packing material & Manufacturing Items from Local Market through :
► Prepare Inquiry Letters / RFQ’s to Right Vendors / Suppliers
► Acquire Best Rates / Quotations
► Preparing Comparative Statement
► Negotiations
► Preparing Purchase Proposals
► Placement of Purchase Orders / Work Orders
► Billing Process
► Handling Sales Tax Invoices
Including Major Responsibilities :
• To manage the overall function of the Purchasing Department.
• Setup & continuously updating Quality Assurance Procedures.
• Ensure that Purchasing procedures are fully implemented in the company on all procurement activities.
• Build strategic relationships with the suppliers to develop sound business relationship, mutual trust and confidence, locally and internationally.
• Continually seek new qualified sources of goods and services.
• Ensure that the Company is getting the best available purchase in the market in terms of Quality, Price & Time.
• Establish, maintain and update suppliers/sub-contractors list & database.
• Establish & maintain track record of all suppliers.
• Provide management with update reports on all the procurement activities.
• Recommend to the management new ways to improve procurement process and activities in the company.
• Analyzing the purchasing Data to establish more profits, Maximize bottom line cost reduction / lost avoidance
contribution to the business.
Assistant Manager, Supply & Services Department at M/s. Baluchistan Wheels Limited, Karachi.
Procurement / Purchasing of Capital Items, Consumables, Electrical Spare Parts, Stationary Items, Tool & Equipment, Packing material & Manufacturing Items from Local Market through :
► Prepare Inquiry Letters / RFQ’s to Right Vendors / Suppliers
► Acquire Best Rates / Quotations
► Preparing Comparative Statement
► Negotiations
► Preparing Purchase Proposals
► Placement of Purchase Orders / Work Orders
► Billing Process
► Handling Sales Tax Invoices