Handling a team of 600 + supply chain staff members including loaders, drivers, warehouse in charges and supervisors.
 Process flow design & implement WRT SOP’s defined
 Fleet Management
o For Cement, Steel & Urea (Local & Nation Wide)
o 20 Bulkers, 107 Trawlers & 79 Other Commercial Vehicles
o Work Shop Management (Karachi 02 & Machi goth, Sadiqabad)
 Customer Management WRT logistics support
 Vendor Management
o Attock Cement Pakistan Ltd.
o Sharjah Cement Co. UAE.
o Thatta Cement Co. Ltd.
o Dewan Cement Ltd.
o DG Khan Cement Company Ltd.
o Amreli Steels Ltd.
o Agha Steels Industries.
 Outsource Fleet Management
 Site Visits for Route definition & Inspection for different projects like:
o Neelam Jhelum 769 MW Hydro Power Project (2009 – 2017)
o Shanghai Electric 660 MW Coal Power Project Block I, Thar, Islamkot (Since 2016)
o CMEC 660 MW Coal Power Project Block II, Thar, Islamkot (Since 2016)
o Bahria Town, Karachi (Since 2016)
o Housing Directorate, Askari Housing, Malir Cantt., Karachi (Since 2014)
 Costing & Pricing
 Budget

COSTING & MRP (Stores)
 Utilization plan preparation weekly/monthly/ quarterly
 Hypo and CF reports preparation monthly
 Hypo and CF physical inspection
 Inventory balance reconcile with IBS Factory, Lahore, Islamabad)
 Audit of inventory and its reporting
 Inventory classification based on closing balance
 Bench marking (Min‐Max Level) of inventory on quarterly basis
 Landed cost sheet preparation on receipt of imported goods at factory
 Project Costing
 Works with different KPI/IRA reports
 Price List Preparation for Standard/non‐ Standard products (W.R.T cost increase/decrease)
 Inquiry Response to sales dept. Standard/non‐Standard)
 Comparisons between different suppliers Imported/Local
 Product coding, opening of new part/item numbers in IBS W.R.T hierarchy
 Tender result comparison and analysis
 PO verification, as per bench mark and cost controlling factor
 Keeps track of PO’s for timely receipt and closing
 Keeps track of GST invoices for timely receipt
 Verify Bills P/A preparation in IBS for local supplier
IMPORTS
 Deals with different international principles i.e. Grundfos (Global), SPCO (Swiss), ROVATTI (Italy), VANSAN
(Turkey) and China
 Generation of Performa invoice/indent agreement and follow‐up for indent documents
 Claim of indent commission
 Duty and Tax calculation for imports
 Purchase‐Import record in IBS (Integrated Business System ERP) through JV
 International supplier's reconciliation on IBS
 Import plan weekly/monthly/quarterly
 FATR Statement preparation
 Payment of FATR/Foreign Suppliers, letter preparation
Work in ERP with command in report generation, SOP’s Analyze the
system, & revert feedback to higher management

 Preparing Bank Reconciliation for all accounts
 Trial Balance
 Monthly adjustments
 Assist Accounts Manager in the inter‐company confirmation process
 Audit petty cash for reimbursement
 Store Inventory Control
 Physical audit of inventory and its reporting monthly
 Stock reconciliation Physical vs. System stock
 Inventory classification based on closing balance
 Bench marking of inventory
 Checking the material availability
 Responsible for Inventory Planning
 Analyze all aspects of logistics. Determine the most cost‐effective and efficient means of transporting products
 In/outbound logistics operations, such as transportation and warehouse activities, and logistics quality management
 Ensure carrier compliance with company policies and procedures for product transit and delivery
 Drive order fulfillment improvement. Balance and monitor inventory to targeted utility levels and achieve fulfillment goals
 Formulate Standard Operating Procedures
 Prepare reports on material movements and other operational logistics issues
 Coordinate with all required freight carriers including negotiating prices and conditions regularly for the benefits of the company