 Negotiate contracts with suppliers and customers
 Draft weekly and monthly reports related to the overall cost of procurement
 Work with our financial analyst to review and update our monthly estimates
 Liaise with suppliers and transport companies
 Oversee product storage, handling and distribution
 Use computer software to track goods from origin to delivery
 Work on forecasts and inventories, keeping an accurate record of the process and analysing performance
 Manage the costs involved while maintaining quality
 Manage and minimize the risks in operational that could affect or interrupt the supply chain
 Usage of procurement tools including e-sourcing to source back the history
 CapEx & OpEx planning & designing feasibility report over the year
 SNOP Working from Procurement Planning perspective

 Liaise with customers, suppliers and transport companies
 Managing process of Local dispatches
 Plan and implement logistical strategy, ensuring targets are met
 Oversee product storage, handling and distribution
 Manage the costs involved while maintaining quality
 Manage and minimize the risks in operational that could affect or interrupt the supply chain
 Usage of procurement tools including ERP Oracle

 Exercise hands-on approach to manage the purchase of Denim, including accessories (before wash & after wash). Function in close coordination with suppliers for payment terms and price negotiation if needed.
 Define and devise new and effective Purchase policy and SOP's, revamp the ERP to achieve procurement objectives as per company policy as well as initiate new inventory level and safety stock.
 Ensure induction of high potential, reliable and competitive suppliers, steer efforts towards to supervise and streamline department processes and procedures to determine optimum staffing.
 Render a keen eye for details to generate reports on procurement and usage of material for top management.

Procured commodities, including Electronics, Electrical Parts, IT related Products, Building Material, Sub Contracts, Capital equipment, Safety Material, General Items. Assign buyers to commodities based on knowledge base.
Defined and implemented appropriate plans with Logistics team for deliveries within time frame, designed and set appropriate benchmarks for material purchasing as well as assessed and improved operation strategies.
Researched numerous vertical to manage and control every aspect of BOQ’s with technical team, negotiated and dealt with suppliers, kept purchases, pricing & contracts records updated.

Exercised ardent-business ownership approach to perform and execute cost-benefit analyses of existing and potential customers, built positive and professional business relationships to ensure future sales.
Surpassed and achieved agreed upon sales targets and outcomes within schedule as well as examined and analyzed the territory/market’s potential, tracked sales and status reports.
Built collaborative rapport with customer leads through cold calling, expedited the resolution of customer problems and complaints to maximize satisfaction.