I’ve comprehensive experienced in the following fields for the procurement:
 Garments Chemical
 Mechanical Equipment
 IT Equipment
 Stationery Items
 Stitching Machine Parts
Moreover, managed a large projects in the firm to extend their production capacity. Detail for the projects are under here;
• Production Capacity Increasing – 20-Million (PKR):
Procured all types of Mechanical, Electrical, Civil & Fabricated items with their relevant rendered service’s ordered.
• Levi’s Brand Production Hall & Others – 15.8 Million (PKR):
Procured all types of Mechanical, Electrical, and Civil material.
• Utilities Upgrading (11KV Line Connection) – 36.1 Million (PKR):
WAPDA approved material for connecting 11KV line to other US Group’s Unit. And arranged new panels (LT & HT Panels).
• Companies Merger (SIL & AFL) Project – 68.3 Million (PKR):
All material purchased on time to meet project’s pipeline requirement.
• Civil Works For Two Unit (SIL & AFL) – 140 Million (PKR):

Different type of direct & indirect material procured for the production i.e.
• Chemical Items
• Stationery Items
• Mechanical Items
• Stitching Machine Parts
• Different Types of Projects:

 Fire Hydrant System Installation – Approx: 2.2 Million (PKR):
 New Finishing & Packing Department – 11.01 Million (PKR):
 Quality Lab Standard Improvements – 15 Million (PKR):
 Other Small Capex – Approx: 30 Million (PKR)

• Custodian for the mentioned under here warehouse sections:

 General
 Mechanical
 Stitch Machine Parts
 Chemical
 Packing
 Garment Trims/Accessories
• All types of system transaction handling with most efficiently ORACLE
• Systematically transaction handled very well i.e. Receipt-Correction, Return to Vendors, Consumption & Consumption-Correction, creator and approval for Inward & Outward material.
• Reporting to HODs on daily basis with list of pending & done transactions in warehouse for respective section separately.

• All types of system transaction handling with most efficiently ORACLE
• Systematically transaction handled very well i.e. Receipt-Correction, Return to Vendors, Consumption & Consumption-Correction, creator and approval for Inward & Outward material.
• Reporting to HODs on daily basis with list of pending & done transactions in warehouse for respective section separately.