Efficiently using Microsoft AX ERP for the inventory level, procurement management, and material requirement planning to fulfil all requirement Managed and executed direct material planning and procurement against a total annual budget.
Executed Contract management for annual VMI and Toll Manufacturing. Managed 3P logistics for the movement of material from outstation warehouses and manufacturing facilities.
Maintained safety stock levels for Just in Time materials. Identified new sources locally and globally for NPD and alternate supplier development.
I am Scheduling deliveries for local and import consignments as per MPS and warehouse capacities to avoid warehouse congestion and choking.
Devising cost-saving initiatives through strategic sourcing, negotiations, and bulk procurement for cost avoidance.
Ensure strong follow-up with accounts and finance for vendor’s payment. Prepare a comparative statement for maximum ROI.
Ensure strong communication with internal teams, i.e. maintenance, production and stores.
Proactively implementing procure to pay (P2P) cycle of request source, receive, invoicing and pay.
Manage user’s urgencies and the requirements entailed with projects. 

Comprehensive handling with the SAP S4 HANA ERP of the procurement cycle including General items, Raw materials, IT Equipment, and Packaging Materials.
I am managing procurement through the chain of PR, RFQ, PO, GRN, SES, and PI efficiently.
Responsible for reporting monthly procurement & inventory reports to the management which improves visibility & inventory controls.
keep a record of procurement data and control inventory through to the MRP level and safety stock level.
Analyze key performance indicators (KPIs) to evaluate the effectiveness of supply chain operations and identify areas for optimization or cost reduction. 
I’m Developing and implementing strategic plans to optimize the supply chain process, including procurement, production, inventory management, and distribution to the Sunridge Mart.
If any discrepancy arises so promptly resolve on the priority basis of work. 
Quickly respond for the lease of the payment to built more efficient relationship b/w the buyer and seller. 
Reporting to the upper management at Lahore office including CFO and GM operations regarding the performance in the supply chain. 

I'm working in the corporate business operations department, reviewing financial insurance policies (conventional and takaful) and bank reconciliation through applications and documentation to ensure accuracy and compliance with underwriting guidelines and regulatory requirements.
Detailed data analysis through ERP software and coverage of all listed companies and sectors
Implementing technical tools such as ERP, Power BI, dashboards, macros,
excel formulas.
Boosting the organization’s financial performance through the analysis of
financial results, forecasts, variance, and trends.
Utilise Excel to analyse insurance-related data in depth, identifying trends, patterns, and opportunities for operational and business improvements.
Liaising with various project managers in order to discuss performance
Extracted, transformed, and loaded data from diverse sources into Oracle ERP systems for comprehensive analysis and reporting.
Performed thorough data reconciliation to ensure consistency and accuracy across various insurance datasets, identifying and resolving discrepancies.
I\\\'m utilising Oracle ERP tools to generate insightful reports on policyholder
information, claims data, fluctuations, and conventional and Takaful policy
renewals policies.
Managing the data of policies and overtaking the responsibilities of conventional and takaful forms of JLI AND GJI
Using the data management system tools for our client bills, proposals, and confirmation sheets, , manage the policy requirements.
Check payment if 25% of an annual billed proposal, confirmation sheet, list of insureds, profit commission percentage, & wakalah fee
I’m utilising Oracle ERP tools to generate insightful reports on policyholder information, claims data, and financial metrics.

I was done the job for coverup fees expenditure part-time I managed the cash counter as well as customer relations to provide the best deal we have and also controlled the online meal delivered with the use of POS software and give satisfaction to our reputable customers through different types of deal and discounts, which created the customers attention and made a good relationship with them through of my communication skills
To lead the customers of orders and also handled cash teller obligations to meet the sale target and cash closing with the RGM.
Provide customer service by answering questions about products or services, processing orders, and handle complaints. 
Provide online service to customers in the branch regarding the orders and promotions on the seasonal base.