Have over 13 years of experience in the area of procurement and currently I am working as Assistant Purchaser at Karachi Grammar School. Here, I am responsible for entire process starting from analysis of Purchase requisition to the payment of vendor. I received all my education at well-known institutions in Karachi, Pakistan. I am a quick learner, hardworking and enthusiastic person. I have the ability to analyse and take charge of the demanding situation and deliver efficient solutions. With this position, my goal is to move ahead and add diverse procurement skills to my portfolio. I can work independentlywell as a part of team.
 Will be responsible for centralized Procurement for IT Accessories and Equipment,Schools Furniture, Electrical Appliances, Solar Energy, Stationery, & General Opex and Capex items categories for the entire school
Analysis of purchase requisition & float request for quotation.
Collaborate with internal department and vendor in getting clarity of the specification and delivery expectations.
Vendor quotation evaluation & negotiate prices.
Prepare comparative statements for financial approval.
Prepare & issue purchase order to approved supplier.
Resolve issues if arises related to quality, quantity, delivery, time period etc.
Coordinate with stores and vendor to submit document on time.
Compile invoice document and submit to finance for payment processing
Coordinate with account department for timely payment to suppliers
Handling warranty claims procedure, replacement, exchanges and arrange backup units.
Maintain purchases records and filing all documents.
Explore markets and put forward recommendations to the Purchase Officer.
Outdoor visit for cash purchasing, market search & vendor Audits, quotation, samples, delivery & products quality inspection.

Execute purchasing for the organization, coordinate purchasing practices, and maximize savings and benefits available to KGS from purchasing activities. Liaise w ith suppliers/vendors to ensure competent quality execution of all regular purchasing duties and
administrative. To ensure efficient, cost-effective, and timely delivery of provisions and supplies and logistics

Will be responsible for centralized Procurement for IT Accessories and Equipment, Schools Furniture, Electrical Appliances, Solar Energy, Stationery, & General Opex and Capex items categories for the entire school

Analysis of purchase requisition & float request for quotation.

Collaborate with internal department and vendor in getting clarity of the specification and delivery expectations.

Vendor quotation evaluation & negotiate prices.

Prepare comparative statements for financial approval.

Prepare & issue purchase order to approved supplier.

Resolve issues if arises related to quality, quantity, delivery, time period etc.

Coordinate with stores and vendor to submit document on time.

Compile invoice document and submit to finance for payment processing

Coordinate with account department for timely payment to suppliers

Handling warranty claims procedure, replacement, exchanges and arrange backup units.

Maintain purchases records and filing all documents.

Explore markets and put forward recommendations to the Purchase Officer.

Outdoor visit for cash purchasing, market search & vendor Audits, quotation, samples, delivery &
products quality inspection.

 Day to day accounts activities i.e. invoicing, payments, receipts, payroll, bank deposits, and reconciliation.
 Handling of petty cash.

 Worked as supervisor in Saeed Engineering associated with Dollar Industries (Pvt) ltd.
 Job profile was supervision of production of auto and manual assemblies of ball pen.