Product sourcing of Mechanical, Electrical Spare Parts,Packaging material from Local Market.
Demand evaluation by keeping in view last usage trend, suitable quality and quantity.
Process all kinds of PR by following Purchase SOP’s which involves collection of quotations, comparison generation and PO formation in Oracle after taking approval from the management.
New Vendor development as per the requirement of company by keeping in view safe business terms.
Arranging deliveries from suppliers as per PO.
Preparing plans for the purchase of equipment, services, and supplies
Verification of supplier by checking in Active Tax payer list.
Create and maintain good relationship with vendor/suppliers.
Negotiate the best deal for pricing and supply contracts.
Proceed Invoices along with attachment and payment co-ordination with suppliers and finance department.
Manages all Purchase reports (PR, PO, Inspection) and perform necessary action to close the cases.

Analyzed kiln Operating and Feeding System
Maintenance of valves used in different sections
Analyzed working of Screw Conveyor
Understand working and parts of Calciner
Shaft Alignment through Dial Gauge 


 

Completed 4 weeks Internship Program at Chanda Oil Field Kohat
Analyzed Oil & Gas Processing Industry and Assisted in
Mechanical Maintenance Activities
Effectively coordinated with professional engineers and technical staff to gain practical work experience.
Generated work Permit, Hot work Permit & Cold work Permit