Project Coordinator & Purchaser Manager Karachi, PakistanDealing with vendor'sMaterial purchasingDemands collect form project and look after very well andArrange Material and delivered to Project's On timeAnd Make sure for Quantity of Material complete as per demands

 Devise ways to optimize inventory control procedures • Record daily incoming and outgoing stock to reconcile inventory • Use software to monitor demand and document characteristics of inventory • Place orders to replenish stock avoiding insufficiencies or excessive surplus • Analyze data to anticipate future needs • Report to upper management on stock levels, issues etc. The Requirements: • Excellent knowledge of data analysis and forecasting methods • Working knowledge of inventory management software (e.g. ERP) • Ability to accurately track inventory and create reports • Excellent organizational and planning skills • Ability to direct and supervise • Ability to multi-task, work under pressure and meet deadlines required
Tagging and arranging new goods. Inspecting items as to quality and quantity against the requirements’. Planned and managed inventory levels of material products. Successfully made purchase orders after tough negotiation & ordered the goods after Talking inventories by store, also arrange goods on time to avoid any delay. Making the Weekly and the Monthly Reports and Summaries.

Collecting Material purchase order from purchase dept. and verified byWith invoice or delivery challan
Monthly stock taking and make coasting sheets.
The auditor position is responsible for counting all physical inventory, generating department audit reports, reconciling computer data with the
physical counts taken and reporting on errors found. The position works with each department to suggest ways to reduce errors in inventory
accuracy. The inventory auditor also performs inventory audits of paperwork and data entry at the receiving dock, each department transfer area
and any of the outbound areas, such as shipping or layaway

Working as a Material Coordinator, Major Duties and Responsibilities Include Following
Operating ORACLE SOFTWARE make purchase requests, allocations, issue material from store.
Prepare packing list for overseas projects as per given priority from production department.
Allocation of the Manpower according to the site day to day requirements.
Collecting the reports of Sub-Contractors and Supply Laborers from the site.
Coordination and making the Reports.
Submitting the Daily Reports to the site Management, Consultants and Head Office.
Making the Weekly and the Monthly Reports and Summaries.
Manual and computer Entry of the Pay Rolls.
Making the Attendance cards and Pay rolls of the Supply Labors.
Preparation of Inter office memo for the issuance of particular documents to the concerned department
Checking all the documents received from others companies and enters in system.
Transportation Arrangement of Laborers’.
Ensure the Use of Proper PPE of Labors and taking Quick and Necessary Action against the Violator
Look After All units Housekeeping and Arrange Material as per Requirement.
Tagging and arranging new goods.
Inspecting items as to quality and quantity against the requirements’.
Planned and managed inventory levels of material products.
Successfully made purchase orders after tough negotiation & ordered the goods after
Talking inventories by store, also arrange goods on time to avoid any delay.