-Managing Procurement for sub-Contractors and for day-to-day operations.-Liaison with procurement agency for participation in tenders.-Market surveys for best product rates and preparation of quotations accordingly.-Assured compliance with PPRA Rules in bidding procedures, tender submission, and procurement procedures as a whole.-Being an enlisted vendor, dealing with procurement teams of NADRA, Customs, Army Medical College, PIMS Hospital, International Islamic Dental Hospital, Riphah International University, etc.-Managing daily administrative tasks.-Record keeping and updating on daily basis for future correspondence.-Interaction with government institutes in order to manage the smooth disposal of administrative tasks and compliance with government rules and regulations.

-Supervision of daily administrative tasks and staff for smooth operation in the oil bulk depot.-Assisting in OPEX & CAPEX budget development and allocation.-Manager Day to Day Procurements for Operation and Maintenance.-Manage whole Procurement Cycles from Procure to Pay.-Arranging HSE-related and company policy training to keep management and staff up to date with compliance requirements.-Liaison with OGRA, DC Office, Department of Explosives & Social Security teams for compliance of different regulations in coordination with the HO team. -Vendor management and procurement of equipment and routine items required by admin or operations department.-Inventory management, stock issuance, and preparation of reports.-Supervised log maintenance (courier log, visitor log, security log, material IN/OUT log, material gate pass, and vehicle logs) and also managed petty cash for daily expenses. -Prepared initial checklist before shortlisting for further recruitment by head office team, also developed job descriptions.-Updated employee files to document personnel actions and to provide information for payroll and other uses.-Ensured implementation of health and safety SOPs.-Provided advice and assistance to staff and management on pay and benefits system.

-Managed daily administrative tasks and supervised the admin & procurement team for smooth operation.-Supervised record maintenance, stock issuance, inventory management, and report preparation.-Monitoring tenders and bid preparation in accordance to win tenders.-Contract management with clients to make sure of issuance of PO for on-time delivery of goods and services.-Vendor management to ensure quality services.-Implementation of Purchasing Cycle from PR/PO

Managing daily queries of customers for better customer satisfaction and resolving those queries by having strong follow up. Focusing on monthly sales targets to achieve KPI's and Alhamulillah during this short period i have remained among top figures of sales and customer services among our department.

worked as sales and marketing coordination during internship in S&D department of Zong CMPak Ltd, under Alternate channel manager I have to manage sales reports, providing performance reports, target achievement visibility, biometric devices details, administrating biometric verification project of alternate channel, hiring of re-verification officers for the project, and coordination with Territory sales officers of North-1 including Abbottabad, Islamabad, Jhelum and Rawalpindi and with ACM to facilitate them in streamlining their tasks.

my core responsibilities was, to complete profiles of newly hired employees, helping my supervisor in making final settlements of leaving employees.

During my contract period i have managed to focus in almost 15 branches and area branches of HBL in different sectors of islamabad where i was sole representative of personal load service. generating sales lead among different organizations like ITP, PTV, ATV, HEC, CDA, SUPREME COURT, NUST, IIUI etc. and process personal loan case with string follow up until disbursements.