Executing & Managing the Procurement Activities like Planning, Procuring, Inventory & Logistics.Hands-on experience and expertise in Oracle & SAP (MM, PM Module) in business processing and reporting1) Procurement of All direct & indirect materials like Machinery, Spare parts, IT goods & services, IT Software & SLAs, Paper & Stationery, Office Supplies, General Admin & Project related Procurement throughout Pakistan operations.2) Initiating RFPs, Quotations, Cost Comparison, Purchase Orders & Delivery Schedules.3) Planning & Executing Timely Inventory Replenishments.4) Vendor Evaluation, Selection, Performance Monitoring & Vendor Data Base Management.5) Price Negotiations.6) Delivered Cost Savings.7) Reduce Store Inventory level by 30%.8) Work closely as a team with each department Project/Support/IT/Admin/Operations Department to ensure Quality & Timely supplies of goods and services.9) Follow-ups with Vendors for Timely Deliveries, Invoices & Payments.10) Short & Long Term Rate Running Contracts & Service SLAs with Vendors.11) Ensuring All Procurement Transactions in line with Compliance.12) Responsible for all the import related activities, clearance of shipment.13) Prepare Purchasing Reports using Excel & Oracle business module.

Worked as operational buyer for indirect purchasing (P&G DRY LAUNDRY ARIEL PORT QASIM PLANT) Responsible for set operational KPI’s CAPEX & OPEX (cost, quality & continuity of production). 1) Responsible for indirect purchasing like Machinery, Spare parts, Electrical. Mechanical Equipment, IT goods & services, Marketing, Office Supplies & Stationery, Safety goods, Transportation, Food, Janitorial, Medicines Promotional & Gift items.2) Review end user requests, finding budgets & approvals, sourcing vendors, preparing purchase orders & manage deliveries.3). Efficient vendor sourcing, selection, development and management to ensure the product and services are provided with best possible prices, right quality, quantity and time.4) Follow-ups with Vendors for Timely Deliveries, Invoices & Payments5) Prepare Supplier Rate Running Contracts & Catalogs for Goods & Services.6) Price Negotiations & Delivered Cost Savings. 7) initiate and monitor import activities right from L/C opening to clearance of goods at sea and air ports. Actively involve with clearing agent in customs related matters till the customs clearance ensuring no demurrage and container detention penalties.8) Support brand purchases activities ranging from outdoor media, (POS) printed material, shops branding and billboard acquisition for promotional items, printing, marketing, vehicles.9) Monitor & Report Vendor performance based on agreed SLA. 9) Prepare Purchasing Reports using Excel & SAP business module.10) Maintain Inventories & arrange Logistics.