Sohail Anwer Email and Phone Number

Responsible for primary and secondary packaging sourcing strategy and management of procurement.Manage the sourcing of Packmat & contract manufacturers and the negotiation process. Developing and recommending Procurement Plan (Budget) for the portfolio. Delivering against approved Procurement financial budget. Leading Procurement related cost improvement plans and actions. Developing alternative supplier sources and managing the supplier selection process and sourcing decisions to fulfil Business needs.Managing all business relationships with suppliers and as well as with material manufacturers in order to meet current and future Business expectations. Responsible for negotiation, material deal agreement with supplier’s and its overall performance (Service, Quality, Cost).Developing and implementing continuous improvement plans to enhance supplier performance.Ensuring zero stock-outs affecting product supplies to the marketFollowing market trends both in the supplier base and feedstock chainDevelop supply strategies, sourcing plans that deliver business requirements across assurance of supply, quality, regulatory, service, cost and innovation through use of Sourcing Management toolsDevelop & implement the sourcing strategies in line with departmental and organizational objectives across the buying categories.Ensure compliance of the sourcing and procurement process.Improving the quality of supply base and working towards to the defined standard supplies from suppliersMonitor the financial performance of Procurement and reporting.Responsible for sharing material forecast in advance with vendors for smooth supplies and tactical pricing. The development of strategic cost models, while inspecting new or potential suppliers and analysis purpose.Coordinate with Marketing & other concern department for on time Packaging Development of all launch & re-launch projectsDeliver improvements to the supply chain responsiveness and reduce lead-times of materials

Worked as a “Warehouse Officer” in Packaging & Raw materials both warehouses.Facilitate senior’s for effective monitoring of warehouse and to ensure smooth functioning of warehouse section as well.To conduct & Supervise Physical counting of Stocks at warehouses on Monthly basis and to submit observation reports thereof to the Management for review.Depute Men-Power as per requirement.Maintain the inventory in ORACLE SYSTEM E.R.P. (Enterprise Resource Planning) for issuance of material to production department and reconciliation activities as well.Monitor and Maintain records of ISO & HACCP.

Worked as “liaison officer” in Clearing & Forwarding Business (Export Department). Coordinate with the parties for their shipment plan and made GD’s as per their provided detail. Liaison with shipping line for loading program. To release the shipment from custom authorities before the cutoff timing. Timely processing to short shipment documents. Liaison with the transporters for timely shipments. To prepare and file sale tax return on monthly basis

Responsible for sales of credit cards, personal & car loans etc. Maintaining records of dedicated accounts.