Muhammad Shakeel Email & Phone Number

Lahore, Pakistan

• 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.• Performing risk assessments on potential contracts and agreements.• Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.• Managing daily purchasing activities, supervising staff, and allocating tasks.• Developing and implementing purchasing strategies.• Ensuring that all procured items meet the required quality standards and specifications.

Assistant Manager Purchase (Local & Imports) in Haleeb Foods Limited. The position reports to Manager Purchase, with the prime responsibility for purchase of critical Local / Imported materials & services (like Hydrogenated Palm Oil, Diesel Oil, Furnace Oil, Nitric Acid, Caustic Soda and other stores items relating to the plants and milk collection centers).Projects: • Ammonia Plant 300KW at Bhai Peru Plant (140M Local & Import Cost)• Five Caterpillar Generator 1275kva each for Bhai Pheru & Rahim Yar Khan Plant (165M Local & Import Cost)• RO Plant 100Cm (75M Project Cost)• New Tetra Pack Machines (Prisma & A3)(50M Local & Import Cost)• New Milk Collection Center at Layyah & Dunyapur (15M Project Cost)• Rahim Yar Khan Plant Renovation (50M Project Cost)

Lahore

Job Description Contribute in developing the annual purchasing plan for the Company and execute actions through detailed planning and effective & efficient sourcing and delivery. Support all functions of the company in sourcing indirect materials & services. Induct new sourcing avenues delivering cost savings while maintaining / improving stated standards of delivery and quality. Prepare and Revise SOPs related to Purchasing and ensure compliance of stated procedures. Identify opportunities to develop Blanket order / Price Agreements / Contracts with Vendors. Foster and collaborate a close working relationship / interfaces within team and across business functions to achieve common goals. Coordinate with the Information System (IS) Team to introduce comprehensive reports in Oracle related to Purchase. Prepare monthly reports for KPIs and Projects which are presented in periodic Management Committee Meetings. Conduct weekly visits to the market and audit for Pack mat and Raw Material Suppliers.Achievements Achieved the service level of 92% against the KPI of 87%. Delivered annual savings of Rs. 30 million through effective negotiations and introducing cheaper sources for supply of materials. Defined new stocking and re-order levels for spare parts inventory items minimizing carrying inventory and repetitive ordering. Introduced Tetra Weekly order system to Stream-line the Tetra Pak Ordering & minimized the Tetra Pak Priority orders from 30% to 15%. Negotiated with some suppliers to work on credit instead of advance against delivery. However, this required close follow up with Finance Team for timely payments.Cell: 0301-8498402, 0333-6688953Email: muhammad.shakeel1@gmail.com