Experience

United Industries Limited (UIL)

• Pakistan
• Food and Beverage Services
• 100 - 200 Employee

• Deputy Manager Supply Chain in Procurement

  • Oct 2018 - Present

• A.M Supply Chain Management

  • Feb 2014 - Oct 2018

   Manage all Commercial & Procurement Activities like Review Demands, Enquiries, Comparative Statements, Decision Sheets, and Purchase Orders & Dispatch Delay/Follow-up Letters.  Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels; Conducting research to ascertain the best quality products and suppliers in terms at optimum cost, delivery schedules. Liaising between suppliers, manufacturers, relevant internal departments and customers. Identifying potential suppliers, visiting existing suppliers, keep intact and maintaining good relationships with them and always make attempt and keep vigilant for New Vendors/Source Development.  Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided and keeping contract files and using them as reference for near future. Processing of payments and invoices. Forecasting price trends and their impact on future activities. Developing an organization’s purchasing strategy. Evaluating bids and making recommendations based on commercial and technical factors. Ensuring suppliers are aware of business objectives. Training and supervising the work of other members of staff. Evaluate suppliers based on price, quality, and delivery speed. Interview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and prices. Analyze price proposals, financial reports, and other information to determine reasonable prices. Meet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective action. Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine need for changes. Preparation of monthly Procurement Report.  To monitor disposal activities e.g. every kind of scrap and debris. Show less



Shahbaz Garments (Pvt.) Ltd.

• Faisalabd, Punjab, Pakistan

• Commercial Officer

  • Feb 2012 - Feb 2014

   Manage all Commercial & Procurement Activities like Review Demands, Enquiries, Comparative Statements, Decision Sheets, and Purchase Orders & Dispatch Delay/Follow-up Letters.  Planning, Scheduling and monitoring of Commercial activities like Dying, knitting, Inventory & Warehouse Issues and receiving material.  Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels;  Conducting research to ascertain the best quality products and suppliers in terms at optimum cost, delivery schedules.  Liaising between suppliers, manufacturers, relevant internal departments and customers.  Identifying potential suppliers, visiting existing suppliers, keep intact and maintaining good relationships with them and always make attempt and keep vigilant for New Vendors/Source Development.  Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided and keeping contract files and using them as reference for near future.  Processing of payments and invoices.  Forecasting price trends and their impact on future activities.  Developing an organization’s purchasing strategy.  Evaluating bids and making recommendations based on commercial and technical factors.  Ensuring suppliers are aware of business objectives.  Training and supervising the work of other members of staff.  Evaluate suppliers based on price, quality, and delivery speed.  Analyze price proposals, financial reports, and other information to determine reasonable prices.  Meet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective action.  Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine need for changes.  Preparation of monthly Procurement Report.  To monitor disposal activities e.g. every kind of scrap and debris. Show less



Aziz Fatimah Hospital

• Faisalabad, Punjab, Pakistan

• Purchase Officer

  • May 2011 - Jan 2012

   Manage all Commercial & Procurement Activities like Review Demands, Enquiries, Comparative Statements, Decision Sheets, and Purchase Orders & Dispatch Delay/Follow-up Letters.  Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels;  Conducting research to ascertain the best quality products and suppliers in terms at optimum cost, delivery schedules.  Liaising between suppliers, manufacturers, relevant internal departments and customers.  Identifying potential suppliers, visiting existing suppliers, keep intact and maintaining good relationships with them and always make attempt and keep vigilant for New Vendors/Source Development.  Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided and keeping contract files and using them as reference for near future.  Processing of payments and invoices.  Forecasting price trends and their impact on future activities.  Developing an organization’s purchasing strategy.  Evaluating bids and making recommendations based on commercial and technical factors.  Ensuring suppliers are aware of business objectives.  Training and supervising the work of other members of staff.  Evaluate suppliers based on price, quality, and delivery speed.  Interview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and prices.  Analyze price proposals, financial reports, and other information to determine reasonable prices.  Meet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective action.  Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine need for changes.  Preparation of monthly Procurement Report.  To monitor disposal activities e.g. every kind of scrap and debris. Show less



Crescent Jute Products Limited

• Jaranwala, Punjab, Pakistan

• Purchase Officer

  • Jan 2007 - Apr 2011

   Manage all Commercial & Procurement Activities like Review Demands, Enquiries, Comparative Statements, Decision Sheets, and Purchase Orders & Dispatch Delay/Follow-up Letters.  Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels;  Conducting research to ascertain the best quality products and suppliers in terms at optimum cost, delivery schedules.  Liaising between suppliers, manufacturers, relevant internal departments and customers.  Identifying potential suppliers, visiting existing suppliers, keep intact and maintaining good relationships with them and always make attempt and keep vigilant for New Vendors/Source Development.  Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided and keeping contract files and using them as reference for near future.  Processing of payments and invoices.  Forecasting price trends and their impact on future activities.  Developing an organization’s purchasing strategy.  Evaluating bids and making recommendations based on commercial and technical factors.  Ensuring suppliers are aware of business objectives.  Training and supervising the work of other members of staff.  Evaluate suppliers based on price, quality, and delivery speed.  Interview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and prices.  Analyze price proposals, financial reports, and other information to determine reasonable prices.  Meet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective action.  Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine need for changes.  Preparation of monthly Procurement Report.  To monitor disposal activities e.g. every kind of scrap and debris. Show less