Muhammad Umair Paracha Email and Phone Number

• Process purchase requisitions / orders within purchasing authority• Invite, assess, and award/recommend supplier tenders, bids, quotations, and proposals• Establish and negotiate contract terms and conditions, and maintain supplier relationships• Prepare and maintain purchasing records, reports and price lists• Work with internal and external stakeholders to determine procurement needs, quality, and delivery requirements• Assist in the development of specifications for equipment, materials,and services to be purchased• Administer contract performance, including delivery, receipt, warranty, damages and insurance• Reconcile or resolve value discrepancies• Comply with and maintain knowledge of applicable rules, legislation, regulations, standards, and best practices• Address staffing resource needs and supervise purchasing clerks• Develop and maintain constructive and cooperative working relationships with colleagues and management• Tastes samples of teas from around the world to determine palatability of product or to prepare blending formulas• Determine grade, approximate market value, or acceptability to consumer tastes• Analyze the tea market to procure tea efficiently and effectively

• Process purchase requisitions / orders within purchasing authority• Invite, assess, and award/recommend supplier tenders, bids, quotations, and proposals• Establish and negotiate contract terms and conditions, and maintain supplier relationships• Prepare and maintain purchasing records, reports and price lists• Work with internal and external stakeholders to determine procurement needs, quality, and delivery requirements• Assist in the development of specifications for equipment, materials,and services to be purchased• Administer contract performance, including delivery, receipt, warranty, damages and insurance• Reconcile or resolve value discrepancies• Comply with and maintain knowledge of applicable rules, legislation, regulations, standards, and best practices• Address staffing resource needs and supervise purchasing clerks• Develop and maintain constructive and cooperative working relationships with colleagues and management

• Prepares standard accounting reports and statements• Interprets accounting data, analyses reports and recommends action to be taken.• Monitors compliance with generally accepted accounting principles.

• Prepares standard reports and statements of the after sales services• Analyze and recommends action to be taken relating to after sales service• Monitors compliance of the service delivered with the company set policies

• Performing manual sorting duties and preparing documentation for dispatching mail• Receiving and checking incoming mail and mail bags

• Being responsible for improved customer service and better sales experience• Maintain inventory on daily basis• Answering queries from customers• Provide customization to eh customers' feedback