Certified Supply chain manager (ISCEA-USA) ,Results-Oriented, highly productive procurement and supply chain management professional with a demonstrated ability to significantly reduce procurement costs by standardizing processes, negotiating favorable terms and streamlining supplier channels. Technical skills include Word, Excel, Power point and ERP. Exemplary relationship building and problem solving skills that foster vendor trust and dependability.
The ultimate aim of my life is to maximize my potential through self awareness, positive beliefs and attitude, continuous learning and obsessive efforts towards my goals to make myself go an extra mile in creativity and productivity. I am particularly passionate about victorious role and organizational growth through engaging my mind, heart and soul.
CORE STRENGTHS
Supply Chain Management
Material Requirement Planning (MRP)
ERP proficient user
Inventory Control
Staff Supervision
Technical Procurement
Admin General Procurement
MS Office Proficient
Manpower Management
Management Decision Making Processes
1.In order to ensure smooth operation, handling opportune and quality procurement of all sites under supervision of CFO.
2.Identify opportunities to reuse or repair materials/parts to minimize consumption of new materials/parts, minimize scrap.
3.Design or implementing supply chains structures that support business strategies adapted to changing market conditions, new business opportunities, or cost reduction strategies.
4.Approve requisitions and purchase orders for supplies or equipment’s from Engineering /Project/ Production Department.
5.Recommend the sourcing strategy for related commodities by identifying demand, market, risks and opportunities.
6.Negotiate and finalize contract with lowest possible risk, optimize quality versus cost, and ensure on-time delivery.
7.Identify and take remedy measures to minimize shut downs / break downs to keep costs down.
8.Planning delivery time tables, Ensure stores have enough stock for regular inventories/products. Analyze, optimize, and oversee inventory procedures.
9.Process data, identifying problematic areas and suggesting improvements
10.Bench marking performance of the Supply Chain.
11.Adhering to all company policies with particular regard to accounting procedures.
DAEWOO PAKISTAN EXPRESS BUS SERVICE LTD
(Asst. Manager Supply Chain and Procurement) Jan, 2014 – till date
Reconciliation of Take-inns & Take-outs of inventory from WIMS.
Maintaining uninterrupted optimum inventory level for W/shop, Admin and other Departments after making inventory analysis to minimum inventory ensure cost and loses.
In order to ensure smooth operation, handling opportune and quality procurement of more than 1,000 million under supervision of HOD.
Negotiate prices and payment terms with suppliers, vendors, or freight forwarders.
Forward payment vouchers to Accounts Dept after cross verification of supporting documents.
Furthermore, responsible to maintain imports record and documentation.
Supervise the activity of subordinate staff; guide them in performing daily tasks and achievement of long term objectives. In addition work closely with HOD to assist him in performing day to day and targeted tasks.
Play a liaison role between SCM and other departments in order to provide efficient solution regarding departmental queries relating to supplies and vendors.
Supervision & coordination with supply chain team (store in charges) consist of 54 staff members throughout Pakistan.
Identify opportunities to reuse or repair materials/parts to minimize consumption of new materials/parts, minimize scrap.
Develop procedures for coordination of supply chain management with other functional areas, such as operations, maintenance, finance/accounts or quality assurance.
Analyze inventories to determine how to increase inventory turns, reduce scrap, or optimize inventory/parts.
Design or implement supply chains that support business strategies adapted to changing market conditions, new business opportunities, or cost reduction strategies.
Collaborate with other departments.
Posting data in inventory sheets
Maintaining inventory registers
Inter departmental material reconciliation
Preparing and posting cost sheets
Computing per unit cost
Purchase reconciliation
Preparing monthly material consumption analysis
Verifying & Posting vouchers