Muhammad Sabir Email & Phone Number

Karāchi, Sindh, Pakistan

Assistant Manager in import section, preparation of LC documents to submit in bank and follow up then arrangement of shipment clearance documents.To manage of project procurement (collection points and diagnostic center).to see all related matter of non stock procurement.

Karachi

- Demand base purchasing for departmental user.- Vendor Negotiation, follow up for timely order delivery, Sourcing for specific item, To maintain all capital item by Institute asset tagging & Investigate to all purchased item as per company / user specification these are main responsibility to perform by S&OP.- work for standardization.- Issue local &.

Karachi

* Prepare and develop quarterly inventory planning as per given forecast. * Overall production planning of all products including contract manufacturing on Weekly and Monthly basis.  * Make an availability of all types’ material on according to planning.  * Mostly purchasing of indirect material & consumables items.  * Follow-up for timely delivery of.

Karachi

• Physically Stock for shortly Raw Material in warehouse & maintain report regarding stock level.
• Collect Sample (R/M) from different Supplier & forward to Q.C for Lab test.
• Maintain all necessary documents regarding from sample (R/M) to Approved/Passed (R/M).
• Issue PO to Approved Vendor & Generate GRN for Good Receiving.
• Follow up with vendor for goods deliver within lead time.
• Invoice Submit to Finance to the payment with proper documentation

Karachi

• Receipt and process of Requisitions received from the users/departments.
• Collection of quotations from approved suppliers.
• Preparation of Rates Comparison Sheet and submission for approval from the senior management.
• Preparation of Purchase Orders and issuance to relevant suppliers/vendors after approval from the approving authorities.
• Prepare monthly purchase reports/MIS related to procurement function for management review.
• Prepare the comparative data regarding business done in specific period.

Karachi

• Direct Report to the owner.
• Reconciliation of all Accounting record related to Sales and other payments.
• Manage Party and Bank Ledgers
• Manage all parties Documentation and Filling Voucher.
• Efficiently dealt with customer, co-worker and employees.
• Checking Daily Sales Report, Receiving and Return Goods.

Karachi

• Manage the documents record of Clients.
• Prepare reports regarding quality aspect.
• Manage Weekly Roaster of Lab Staff.
• Record daily performance/activities of Lab staff.
• Other Duties as and when assigned.

SITE Karachi

• Properly managed the documents record of workers on daily wages.
• Prepare monthly Salary details and Yearly Bonuses of daily wages workers.
• Preparation of Documents, Reports and Correspondence.

Mba, Supply Chain Management

Activities and Societies: worked in uni as a General Secretory of SCM.Elective Modules Include: ERP, Customer & Supplier Relationship.

Bachelor Of Commerce (B.Com.), Commerce

Intermediate, Pre-Engineering