Grohe is a German sanitary fittings manufacturer with its registered office and headquarters in Düsseldorf. Since 2014, Grohe has been part of the Japanese Lixil Group. The company generated consolidated sales revenues of EUR 1.35 billion in 2017. Grohe employs about 6,000 people worldwide.I was responsible for managing end to end supply chain activities for Grohe Saudi Arabia & Pakistan. Was also responsible for managing product quality certifications for Grohe Saudi Arabia like SASO Water Efficiency Labels and SABER Product Certificate of Conformity.

Signify N.V., formerly known as Philips Lighting N.V., is a Dutch multinational lighting corporation formed in 2016 as a result of the spin-off of the lighting division of Philips. The company manufactures electric lights and light fixtures for consumers, professionals and the IoT. In 2018, Philips Lighting changed its name to Signify, though the company still produce the lights under the Philips brand.

Leading distribution and sales management multinational company and partner of various MNC FMCG Brands like P&G, Ferrero Rocher and etc. Job Description:• Leading and supervising the entire Procurement Department• Participate in the formulation and implementation of the Purchasing Strategy to ensure the alignment of Abudawood strategy• Participate and recommend improvements to purchasing policies processes and procedures and manage their implementation in own business unit to ensure all relevant procedural/legislative requirements are fulfilled• Ensuring implementation of procurement best practices across the organization• Preparing cost management strategies and achieving targets of agreed cost management programs• Performance Management and counselling of sub-ordinates• Manage the effective achievement of business unit objectives by setting individual targets, developing and motivating staff, providing of formal and informal feedback and appraisal in order to maximize subordinate and department performance and transfer of knowledge• Responsible for all Procurement for the Abudawood offices across the country.• Negotiation and Closing of different corporate deals for the company• Correspondence with all the vendors in terms of Induction, Negotiation & Purchasing• Responsible for Effective liaison with all Vendors and Internal Stakeholders• Expense Analysis from SAP system• Procuring Consumables, Machinery, IT, Civil, Promotional, HSE, Racking , Handling Equipment’s & other Items from both local & foreign sources• Negotiating better payment terms with the vendor to maximize the ADP Cash Flow• To develop new reliable sources of supplies for existing and new raw materials and maintaining their records. • Preparing Vendors Evaluation and Saving Reports• Event Management; Arrangement; Negotiation and Execution of all company promotional, annual and training events

Tanzania’s one of the largest business group in terms of diversity, revenue and employees which is solely contributing 3% of Tanzania's GDP. Group includes 4 Textile industries, Food/Beverages/Sweeteners Industry, Oil/Fats Industry, Soap & Detergent Industry, Cosmetics Manufacturing Industry, Agro Processing Industry, Grain Mills, Match Industry, Carbonated Soft Drinks Plant, Automobile Industry, Petroleum Marketing & Distribution Company, Financial Services Companies and others.Job Description:I was responsible for negotiating and finalizing deals for procuring different trading items, direct and indirect goods for the industries of MeTL Group• Participate in the formulation and implementation of the Purchasing Strategy• Participate and recommend improvements to purchasing policies processes and procedures and manage their implementation in own business unit to ensure all relevant procedural/legislative requirements are fulfilled• Negotiation and Closing of different corporate deals for the company• Correspondence with all the vendors in terms of Induction, Negotiation & Purchasing• Responsible for Effective liaison with all Vendors and Internal Stakeholders• Negotiating better payment terms with the vendor to maximize the Cash Flow• To develop new reliable sources of supplies for existing and new raw materials and maintaining their records.

Syngenta is one of the world's largest multinational with its operations in 90 countries, more than 26000 employees and a turnover of more than US$ 13.5 billion. I was responsible for the following over there:•Indirect Procurement for the Plant and Syngenta offices across the country.•Assisting Direct Procurement Manager & Manager Planning in acquiring best deal for Packaging Material supplies & MRP implementation•Negotiation and Closing of different corporate deals for the company•Correspondence with all the vendors in terms of Induction, Negotiation & Purchasing•Responsible for Effective liaison with all Vendors and Internal Stakeholders•Expense Analysis and processing of orders in SAP system•Procuring of Chemicals, Machinery, IT, Civil & HSE Items from both local & foreign sources•Event Management; Arrangement; Negotiation and execution of all company promotional, annual and training events

Pakistan's one of the leading Pharmaceutical company associated with multinationals like Astrazeneca, Allergan and etc. Were i was responsible for the following:• To make arrangements for procurement of raw, packaging materials, machinery, equipments, consumables and miscellaneous items from local and foreign sources• To get most competitive prices through negotiations at the time of obtaining offers from approved sources• To develop new reliable sources of supplies for existing and new raw materials and maintaining their records. • Preparing Vendors Evaluation and Saving Reports