Leading the Procurement department.Developing Policies & SOPs.SAP implementation.

Implement of SAP ERP software latest version across in SECMC to streamline business processes and align with company's SOPs.

Part of 1 SAP S4 HANA team tasked with largest transformation in Pakistan's corporate history to implement & upgrade SAP ERP software latest version across the ENGRO group's nearly 10 companies to streamline business processes and align towards centralized database management across the ENGRO group.

Procurement of All Item as per Purchase RequiaitionFollow-up to suppliers for timely available of materialsArrangment of Material on required timeline Working on cost saving projects Vendor evaluation and performance record keeping

Procurement of POS materialFollow-up to suppliers for timely available of materialsArrangment of POS Material as per Marketing requirements Working on cost saving projects with co-ordination of creative & Marketing DepartmentWorking on SAPVendor evaluation and performance record keeping

Planning of Packaging materials for Film roll against production plan.Develop Safety Stock with respect to availability of materials for production.Minimize inventory to control payment status of suppliers.Co-ordination with all packaging supplier’s to focus on market on daily basis to avoid sudden change of prices.Place order pf wooden ply & wooden pallets to carpentry shop, look after all issues of carpentryDevelop reporting format in software with help of IT department

Planning & Procuring of Raw and Packaging materialFollow-up to suppliers for timely available of materialsPlanning of Material as per production plan and sales forecastWorking on cost saving projects with co-ordination of Research & development departmentERP implementationsVendor evaluation and performance record keeping

•Planning of Raw & Packaging materials against production plan.•Develop Safety Stock with respect to availability of materials for production.•Minimize inventory to control payment status of suppliers.•Prepare Comparative reports of production plan, sales & actual production.•Managing Supplier’s purchase order status on daily basis. •Manage Raw and packaging material as per sales forecast and production plan. •Development of vendors with respect to requirement of materials.•Negotiation of prices from vendor after verification from local and foreign market.•Woking anxiously on cost saving projects with co-ordination of Research & development department.•Co-ordination with all raw and packaging suppliers’s to focus on market on daily basis to avoid sudden change of prices.