Managing complete procurement activity in Home Textile division in NCG.Procuring around USD 16M items from local and international market.Supervise team of 08 mate.Sourcing and engaging reliable suppliers and vendors.Negotiating with suppliers and vendors to secure advantageous terms.Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.Building and maintaining long-term relationships with vendors and suppliers.Approving purchase orders and organizing and confirming delivery of goods and services.Performing risk assessments on potential contracts and agreements.Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.Preparing procurement reports.Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products.Read and comprehend legal documents, such as contracts or import/export agreements.Understanding of principles of accounting and finance.Collaborate with others from diverse backgrounds in order to identify problems and find solutions.

Responsible for turnkey supply chain solution for chemicals and raw materialResponsible of procuring USD 30 Million of chemicals and raw material item yearly.Responsible for continually reviews freight costs, transportation rates, and/or the prices of raw materials to keep landed costs controlled to meet the budgetNegotiating price, rates and tariff with vendors, agents, airlines & shipping lines.Controlling import materials inventory levels to reduce freight, storage, and detention charges.Responsible to manages activities throughout  the order fulfillment and transportation cycle to make sure established deadlines are metStreamlines shipping and transportation processes.Day to day coordination with suppliers, transporter, warehouses, production and QA staff for efficient and effective working.Filing and record keeping of all in-bound supply chain documentations.To find new markets, potential vendors for the future upcoming projects & productsTo analyze costs, volumes and exchange rates to deliver lowest possible costs.Oversees inventory of goods and vehicles.Expertise in shipping and logistics.Negotiating rates with transporters and logistics partners.Comparative Analysis, Costing, budgetary and other reports required by top management.Achievements:Achieve Landed Cost target given in BudgetSave time in completion of supply chain cyclic. Shift core item/material from case to case basis to strategic contract.Save cumulatively PKR 38M from last 6 month.

• Research potential vendors
• Compare and evaluate offers from suppliers
• Negotiate contract terms of agreement and pricing
• Track orders and ensure timely delivery
• Review quality of purchased products
• Enter order details (e.g. vendors, quantities, prices) into internal databases
• Maintain updated records of purchased products, delivery information and invoices
• Prepare reports on purchases, including cost analyses
• Invoice handling
• Payment processing to vendors.
• Other task assigned by the Manager Purchase

• Meets all the service standards and indicators of 100% courtesy and 100% accuracy.
• Increasing the IVR utilization of the unit tying into all unit goals.
• Ensuring all the customer problem queries are resolved in the minimum possible time frame & provide end-to-end follow-up for the same.
• Processing all transactions in TAT.
• Ensure adherence to Service Level Agreements and Key Control Standards.
• Keep updated on product/ workflow procedures & ensure full compliance with operational risks/ control.
• Converting opportunity of sales to enhance and strengthen customer relations to deliver revenue as per country Sales to Service Agenda.
• Ensuring Compliance Risk and Money Laundering Prevention Requirements
• Ensuring strict compliance with Group, Central Bank rules & regulations.

• Exposure of Branch banking operations.
• Client due diligence, opening of client accounts, handling client queries and complaints
• Processing clearing / collection transactions and maintaining records.
• Handling the cash transactions, cash deposit, withdrawal, recoveries and reconciliation.
• Safe keeping of cash and cash equivalents, preparing accruals, prepayments and accounting documents, cash flow projection for disbursement and operating expenses, bank accounts & fixed assets records and reconciliations.