Reviewing all Purchase Requisition on ERP
 Manage daily Requisition to ensure timely response to team
 Review & Issue Purchase Order to Vendors  
 Responsible for all material orders for assigned product lines, including     managing both internal and external vendors
 Drive fast-response to last minute material needs and follow-up to   determine root cause and corrective action to sustain improvements
 Examine open purchase orders daily and proactively resolves all issues   related to ensure timely receipt of the materials required to meet the   production schedule
 Build and maintain a strong professional and productive relationship with all   suppliers and carriers. Proactively work with them as needed to maintain   service levels that meet our customer’s needs and are in line with our profit   objectives
 Responsible for general office support; first point of contact for customers,   distributors, sales, supply chain and internal plant personnel in support of a   quality customer service experience
 Monthly Budget is prepared as per the requirement of Project (At Site),   Supply Chain.
 Stock Verification, Analysis of Vendor Performance & Price Variance &   Purchase related all responsibility
 Responsible for entire warehouse & secondary manpower
 New Vendor Registration, Price Negotiation with vendor, PO releases,   Material Delivery and Payment to vendors.

 Preparing Purchase Order.
 Liaison with suppliers and follow-up for timely receipt of materials.
 Maintaining records/database of various categories of approved suppliers.
 Preparation of Comparative Statement of Quotes.
 Approval of purchase request and creation of PO.
 Co-ordination with Asset team for asset related procurement.
 Maintaining all procurement related data.
 To ensure the timely Procurement and Delivery of supplies & materials to all Facilities.
 Maintain Stock of Uniforms, Tools & PPE’S for all Facilities / projects.
 Manage Spot purchasing as per Client demand on projects.
 Preparation of Budgeted Sheets of Projects & Facilities for smooth Operation.
 All Procurement is done by authorized vendors & Suppliers.
 Resolve procurement issues quickly and effectively.
 Use my knowledge of supervisory practices, procedures, and techniques to manage a large team.

 Office admin employee’s attendance
 Completion of sales targets, distribution of Franchise targets in sales team
 Ensure that all team have to achieve the given targets.
 Micro financing services retailers line flow sharing of proms achieving best   result.
 Distribution of easy load, cards, connection, MFS Jazz Cash in sales team on   daily basis
 Recovery and coordination with Mobilink head office regarding issuance and   payment.