• Develop and execute systems for real-time inventory tracking and restocking.• Evaluate key performance metrics, indicators (KPIs) across the supply chain, including cost, quality, and lead time, to pinpoint opportunities for enhancement.• Devise strategies for enhancing supply chain efficiency.• Build strong alliances with essential suppliers and vendors for access to consistent material and service provision.• Conducting negotiations with suppliers and vendors for cost-efficient and prompt procurement of goods and services.• Create strategies to cut costs and improve supply chain productivity.• Oversee import shipments' logistics, ensuring customs clearance and documentation compliance.• Oversee the setting of goals and objectives for the supply chain team.• Devise and execute strategies to adhere to both government regulations and industry standards.

• To develop and maintain import planning of materials.• Maintaining inventory levels as per requirement and placing orders accordingly.• Monitoring inventory level as per actual consumption versus requirement.• Performing comparison and evaluation of offers received from different suppliers.• Negotiation with suppliers / indentors regarding price, quantity and delivery time of the material.• Preparing budgets, cost analyses, and reports.• Arranging samples as per special or new material requirement.• Arranging trial orders of new materials after necessary testing and approval.• Maintaining and updating duty structure for imported material as per current custom tariff and SROs.• Settlement of claims and issues with suppliers arising due to short shipment, faulty material and extra port charges (detention / demurrage etc.).• Tracking of orders and ensuring timely delivery.• Perform other duties and functions as assigned.

Maintaining and handling of Funds Statement.Handling and reporting of usage of LC Line Limits in Banks.Preparing Bank Business report.Monthly budget working and reporting.Responsible for raising purchase order, managing cost sheets and generating reports in ERP.Responsible for establishing Letter of Credit and Bank Contracts.Dealing with Banks and Suppliers for LC/Contract draft comments, amendments, errors etc.Responsible for Import Custom Clearance shipments and its transport.Handled Treasury operations relating to FTT Payments, RTGS and LC retirementsArranging freight forwarders for by Air shipment on Ex-Works, FOB and FCA basis.Settlement of insurance claims and arranging relevant information to support these claims.

Procurement of Parts for Diesel Generation Plant - 200MWResponsible for raising demands and purchase order in ERP.Establishing LC for import of Parts/Equipment.Import Custom ClearanceHandled Treasury operations relating to FTT Payments, RTGS and LC retirementsArranging export of parts on both temporary and permanent.Negotiation with Spare Part Suppliers

Worked as an internee.

Worked as a internee.