Asad Iqbal

Procurement Team Lead at Descon Engineering Limited
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Contact Information
us****@****om
(386) 825-5501
Location
AE
Languages
  • English Professional working proficiency
  • Urdu Full professional proficiency
  • Punjabi Full professional proficiency

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Experience

    • Pakistan
    • Construction
    • 700 & Above Employee
    • Procurement Team Lead
      • Feb 2012 - Present

      Sourcing of materials required in different projects from different parts of the vendor with the right price, from the right source, to the right place at the right time.Working directly manufacturers, dealers and suppliers globally to ensure the best quality of material procured with least cost involved.Manage the assigned team to make sure they follow uniform processesProvide guidance to the team for the efficient and adequate management of the SCMS orders (orders priority, orders allocation to buyers)Manage, mentor, and periodically evaluate the performance of individual buyers with procedures.Implement process changes and improvements within buyers.Responsible for: -Operational relation management with vendorsSOPs implementation, continuous improvements and updatesRFQ and vendors selection in line with SOPs guidelines and policiesAccurate implementation of vendors selectionTimely filing of documents necessary for the prompt payment of suppliersAdequate filing of all necessary documentation to ensure efficiency in vendor paymentsTimely and accurate data inputs in system and continuous improvementsQuality and timely issuance of shipment overviewsContinuous products’ registration by vendors.

    • Warehouse Supervisor
      • Mar 2008 - Feb 2012

      Supervise and monitor all functional & technical activities taking place at project site related to stores in order to confirm that all operations/activities are being followed & carried out as per the defined policies, procedures, & method statements to achieve corporate objectives.Optimum utilization of all resources including stores Manpower, material, inventory, equipment’s, other relating items by arranging timely mobilization from one project site/location to another project site/location.Conduct physical count exercise as per SOPs & Cycle Count Schedule to check inventory status and take corrective measures to eliminate stock discrepancies for reconciliation.Timely generation of stores related reports in order to share with concerned department / authorities for taking effective decision related to stores.Ensure the effective achievement of departmental objectives of stores and compliance of stores SOP’s/MS through the leadership roles setting individual objectives, managing performance, developing and motivating staff, provision of formal and informal feedback and appraisal – in order to maximize subordinate and the performance of the department.Recommend improvements to departmental policy and direct the implementation of procedures and controls covering all areas of stores activity so that all relevant procedural / legislative requirements are fulfilled while delivering a quality, cost-effective service to stake holders. Work under the general direction of Project Manager (PM) / Site Manager (SM) administratively and Lead Stores BA Functionally.Work is done as per Commercial departmental procedures and in compliance with contract terms.Decisions with respect to scheduling of work are taken by this position in agreement with Lead Stores BA and PM / SM.Can approve vouchers as per financial limits assignedCan recommend staff leaves, increment, promotion and hiring (related to stores) cases in consultation with Lead Stores BA & SM/PM

    • Storekeeper
      • Jan 2006 - Mar 2008

      To ensure that material is properly received, inspected, stored & issued to all sites of project. Ensure regular physical inventory of store and take corrective measures to eliminate stock reconciliation of stock discrepancies. To ensure safe handling, storage and timely calibration / re-calibration of inspection, measuring & test equipment. To ensure proper off-loading of material & equipment as per site requirements. Ensure that supplied material is properly handled and safety standard is maintained at all phases of execution i.e. material receipt, issuance & reconciliation. Ensure safe working as per company’s quality & H.S.E policies, core and operating values. Documentation in compliance with ISO 9001.

Education

  • SKANS School of Accountancy
    Management Accounting (ACCA), Accounting and Business/Management
    2009 - 2009
  • University of the Punjab
    Bachelor of Arts - BA, Journalism
    2006 - 2007
  • B.I.S.E Lahore
    Higher Secondary School Certificate (12th Grade), Humanities/Humanistic Studies
    2003 - 2004
  • AL Modrassa Boys Higher Secondary School, Shahdara Lahore
    Secondary School Certificate (10th Grade), Science
    2001 - 2002

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