 Develop and implement effective procurement strategies aligned with organizational goals.
 Evaluate and optimize procurement processes for efficiency and cost-effectiveness.
 Identify, evaluate, and select reliable suppliers.
 Negotiate contracts and terms with suppliers to secure favorable agreements.
 Conduct cost analysis to identify opportunities for cost savings.
 Monitor and analyze market trends to make informed purchasing decisions.
 Collaborate with quality control to ensure purchased products meet quality standards.
 Resolve quality issues with suppliers promptly and effectively.
 Maintain optimal inventory levels to meet production and operational needs.
 Implement inventory control measures to minimize excess or obsolete inventory.
 Develop and manage the purchasing budget.
 Report on budget variances and implement corrective actions.
 Manage contracts and agreements with suppliers.
 Ensure compliance with contractual obligations and terms.
 Supervise and lead the purchasing team.
 Provide guidance and mentorship to team members.

 Initiated and developed annual procurement plans.
 Prepared comprehensive bidding documents, conducted evaluations, and supervised procurement files.
 Cultivated vendor relationships, implemented purchasing strategies, and ensured timely payments.
 Implemented inventory management and KPI measurement.
 Archived catalogs, brochures, and price lists systematically.

 Reviewed Bill of Quantities (BOQs) and project drawings.
 Allocated funds for procurement, site execution, labor, and other administrative expenses.
 Oversaw material requirements at project sites, managed equipment rentals, and handled waste material efficiently.

 Analyzed petty cash expenses, inventories, purchases, GRNs & Pos.
 Conducted pre & post-audit of purchase orders and routine audits for compliance.
 Prepared daily, weekly, and monthly statements for inventory.
 Led inventory audit team, observed physical inventory counts, and identified control weaknesses.

 Analysis of petty cash expenses, all types of inventories, purchases, GRNs & Pos.
 Pre & post-audit of purchase orders.
 Responsible for routine audits to ensure compliance with the Company’s policies, internal control, procedure, and applicable laws and regulations.
 Identify loopholes and recommend risk aversion measures and cost savings
 Preparation of the reports of daily, weekly & monthly statements for the inventory.
 Finalized inventory reports after visiting outlets across Pakistan.
 Evaluating internal control systems, identifying control weaknesses, and making appropriate recommendations.
 Observe the physical inventory count.
 Leadership of Inventory Audit team (warehouse and outlets).

• Compliance with employers to enforce Income Tax Ordinance 2001.
• Facilitate Assistant Commissioner.
• Analysis of Returns Filled of Selected Cases for Income Tax.
• Conducting research on tax laws
• Communicating with clients to explain tax issues
• Preparing tax returns

• Entry & reconciliation Employer Payment Vouchers PR03 with NBP Record and Record Keeping.
• Visits of Employer Offices for Implementation of Facilitation ERP.
• Employer Facilitator at Regional Office
• Comprehensive Reports to the Regional Head
• Prepare Monthly Progress Report (MPR)