Saad Waseem Email & Phone Number

Karachi Division, Sindh, Pakistan

Karāchi, Sindh, Pakistan

Karachi, Sindh, Pakistan

Karachi, Sindh, Pakistan

Karachi

Head Office

- Local / Foreign procurement of Machinery, Vehicles, Equipment's, Tools, Spare parts for Lucky Cement Power Generation, Silo Project, Logistics , Quarry & Mining & Cement Mill.- Planning / Procurement of packing materials.- Timely issuance of Purchase Order (s) / Job Order (s) and keep tracking of deliveries by monitoring Lead Times.- Follow up with the suppliers for the timely delivery of item (s) in order not to face any unexpected interruption in the production process.- Getting in touch with the user (s) for the timely fulfillment of their requirements.- Assisting line manager in the development of Planning, Forecasting & Consumption Reports.- Working continuously on cost saving strategies.- Negotiate prices, credit terms, discounts and delivery arrangements with suppliers.- Timely market visit (s) to remain update with the current price (s).- Participate in internal meetings to optimize the procurement practices.- Identifying potential supplier (s), meeting them along with the higher management and getting them registered.- Shift the procurement to OEM based instead of trader based wherever possible.

Head Office

Complete order processing from validation to order placement and invoicing. • Sourcing / Planing / Procurement of raw materials.• Customer relationship management and to act as a liaison between customers and finance department any internal department for all CS & SC related matters. • Coordination with the various suppliers regarding the logistics/Transportation to ensure on time delivery & accuracy of documentation at origin and to destination. • Organize fully compliant delivery as per the agreed payment terms.• Complete supply Chain coordination with the plant to ensure ON TIME IN FULL orders with the aim to have minimum back orders.• Maintaining complete audit records for orders validation, invoicing.• KPIs reporting: Order validation/invoicing accuracy/Documents dispatch. • Customers complaints management and resolution as per the agreed KPIs. • Cost verification to ensure accuracy and on time payment to all Vendors. • Circulating weekly orders status updates to the assigned accounts giving a complete overview on the existing situation of orders. • Comparison of orders Vs forecast to support with the existing projects aimed at improving forecasting accuracy. • Work with Accounts Payable team to ensure customer invoices, credits and debits are processed in a timely manner. • Register Suppliers & verification of documents.

Domestic Markets And Monetary Management Department

Master Of Business Administration (M.B.A.), Finance, General

Education record