Comply with company policies and procedures pertaining to Procurements.Implement continuous development Plans of projects that align with company standards and functional excellence.Ensure effective and efficient respond on customer’s queries.Build Sustainable relationship with customers and suppliers.Ensure Smooth Deliveries of Goods throughout the GCC region.Working closely with finance regarding customer’s credit facilities, over dues and payments of suppliers.Manage office cash.Purchasing Goods from the market and to negotiate for best Possible Prices from Supplier.Supervise technician team for proficient after sale services (repair & warranty claims)Prepare reports and present to management as and when required.Managing the Demand forecast process with warehouse manager of Existing and new projects.Supervise logistics and warehouse team for carrying out routine activities.Managing the maintenance of Vehicles and fuel consumption.Team Lead of Implementation, customization, backup, and recovery of PACT ERP System.Manage and troubleshoot the PACT ERP Server.Provide Training to Staff on PACT ERP.

 Looking Overseas and Local Logistics Activities. Ensure the good has been delivered accordingly to the time frame with Effective Cost Saving. Maintain high level of Customer Satisfaction with Technical Details of Products, After Sales Services and with goods delivered on time. Worked closely with sales force on development and Execution of Marketing Plans. Purchasing Goods from market and to negotiate for best Possible Prices from Supplier. Ensure Prompt Response of Customers Inquires and provide Quotation to Customer and follow-up till order received. Manage Supplies of Projects and forecast future need of customers. Manage Stock Inventory and ensure timely ordering of materials with the coordination of Store Team through Re-ordering. Planning Route of Local Deliveries with the Coordination of customers Need& Urgency. Established Trust of Customer in Products and Maintain Relationship with New, Existing and Corporate Customers. Follow-up with Sales Team to ensure timely Delivering of Invoices and Collection of cheques from Customers on time. Follow-up Projects Requirement and Payments with Account Department for smooth Delivering of Goods. Ensure Vehicle Maintenance on time. Prepare Comparison reports of fuel consumption monthly wise.

* Issue Dividend / Received Loans Payment from Members. * Daily Correspondence with Society Members Issues & Queries.* Handling Data Entries / System related Queries.* Manage or Update Members Data Base.* Prepare Monthly, Weekly, Daily Reports.

Dealing With Forwarder, Clearing Agent, BuyerFollow up Case till realization.Keep Coordinate With Internal Departments of firm.Preparation of Reports.Manage Data and Documentation in Proper FormatMaintain Records of Discount/Negotiating cases and keep coordination with bank regarding cases.

Daily, Weekly & Monthly MIS ReportingProvide Knowledge about the Documentation and Procedure of Import and Export.Proficient Working Experience of Good Declaration (PACCs) of Import & Export (www.paccs.gov.pk)Invoice Maintenance, Reconciliation of various registers, dealing in Clearance documentation and adjusting/passing entries.Dealing with Client Queries regarding compliance of custom regulation, standard requirements, schedules, cases and wide scenarios.Dealing with network related issues within whole group.