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概要
As Procurement Officer capable of working in a cutting edge technology environment,
that allow utilizing my skills, creativity amp experience in moving the company ahead with
the growth opportunities in a motivational environment, good communicator, presenter,
negotiator, team leader and a good team worker, able to think logically and analytically
in both industrial and academic environment.
项目
工作经历
Procurement Officer
• Accept Purchase Requisition from Store in ERP System
• Direct Reporting to Procurement Manager.
• Managed Airport Procurement up-to US$ 2 to 2.5 Million Yearly.
• Sourcing and engaging reliable suppliers and vendors
• Prepare RFQ in System after higher management approval proceed for PO.
• Negotiating with suppliers and vendors to secure advantageous terms.
• Managed Procurement & Maintenance Contracts of Airport Operational Equipment & Ground Handling Equipment.
• Work on different task like printing and packaging & technical item
• Managed all type of Procurement / Imports for Engineering Service, Facilitation, Electrical, HVAC, Mechanical, Electronics, IT, Airside, RAMP, Civil Projects, Fire Fighting, Safety, Cargo, ATC Towers and Administration Departments.
• Prepare PO and GSO in Oracle based ERP System
• Managed Cash Purchases, Credit Purchases, Bulk Purchases, Blanket Orders, Contracts & Imports.
• Managed Proforma Invoice, LCs, Shipments, Insurance and Customs Clearance of all Shipments.
• Controlling the procurement budget and promoting a culture of long-term saving
on procurement costs.
• Vendor Development Pool according to SOP with Supplier’s Evaluation and Supplier Pre-qualification forms.
Procurement Officer
• Accept Purchase Requisition from Store in SAP S4 HANA
• Developing new project S4 Hana Material Management.
• Direct Reporting to Purchase Manager and Supply Chain Manager (InBond)
• Sourcing and engaging reliable suppliers and vendors.
• Negotiating with suppliers and vendors to secure advantageous terms.
• Prepare Procurement reports monthly and weekly
• Timely Follow-up with vendor about items sampling and delivering also prepare comparative statement for Pre-Audit Purpose.
• visit different markets of Lahore like "Branth road, Shalam Market Misri Shah, Daroga-wala, montgomery road, Urdu Bazar"
• Prepare PO and GSO in Oracle based SAP S4 HANA
• Building and maintaining long-term relationships with vendors and suppliers.
• Performing risk assessments on potential contracts and agreements.
• Controlling the procurement budget and promoting a culture of long-term saving On procurement costs.
• Vendor Development Pool according to SOP with Supplier’s Evaluation and Supplier Pre-qualification forms
• Market Visit as per nature of demand.
Supply Chain Officer
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