Tashfeen Khan Email & Phone Number

Multan, Punjab, Pakistan

Discover and partner with reliable vendors for purchases of raw and packing material, equipment and services.Negotiation for best prices and delivery schedules as per requirement.Vendor selection / management.Recruitment of staff.Supervise operation such as stores, sales, accounts and marketing.Organize events like birthdays and parties.Make recommendations & advise senior management on all purchasing issues.

Bahawalnagar, Punjab, Pakistan

Purchase of materials and services necessary for the maintenance and operation.Select and qualify vendors for purchases of inventory, equipment and services.Negotiate price and delivery schedules and expedite orders as required.Assess vendor capabilities, evaluate their performance and develops alternate source.Ensure all purchasing documents are properly completed and terms and conditions of purchases are appropriate and in accordance with company procedures.

Multan, Punjab, Pakistan

Forecast price and market trends to identify changes.Seek and partner with reliable vendors.Determine quantity and timing of deliveries. Negotiate strategies and close deals with optimal terms.Track and report key functions to reduce expenses and improve effectiveness.

Karachi

Purchase of materials and services necessary for the maintenance and operation.Evaluate quotation and supplier performance.Vendor selection and price negotiation.Conduct market surveys, identify and recommend potential local suppliers.Other related tasks assigned by higher management.

Manama, Bahrain

Prepare requisitions and purchase orders.Prepare material receipts.Prepare customs clearing documents.Liaison with accounts for payments according to terms.Other day to day tasks.

Pakistan

Ensure compliance with procurement policies, procedures and guidelines.Ensure execution and achievement of the department objectives and targets in accordance with department plans.Guide the efforts towards a timely processing of requisitions and creation of respective purchase order by using SAP Business One (ERP).Verify requisitions to determine accuracy of specifications and quantity required to meet demand.Communicate with suppliers and prepare qualified suppliers list according to the company policy and try to receive competitive prices.Prepare and analyze bid tabulations for received tenders; make recommendation as to ensure only the qualified competitive bidders are selected.Issue purchase orders for the requested materials and/or services on optimum terms according to company policy.Liaison with the responsible personnel in Logistics to discuss and resolve logistic issues.

Jeddah, Ksa

Selection of New ItemsApproval of New ItemsNew Item Entry for Supermarkets

Lahore, Pakistan

Procure general and specialized quality goods including electric, electronic, machine spares, tools, furniture, stationery and etc. from local markets.Invite quotations before bulk purchase to keep an eye on market rate fluctuations, consult with suppliers, review quotations and negotiate with suppliers for the best prices, find new suppliers and vendors.Adjust the best possible delivery schedules, monitor progress and contact suppliers to resolve problems.Negotiations with suppliers.

Master Of Arts - Ma, Operations And Supply Chain Management

Bachelor, Sociology

Diploma, Procurement, Stores And Material Management

Certificate, Purchase Management

Mcs, Computer