Responsible for ensuring all logistics supports Field Offices for smooth operation as per procurement plan. Responsible for facilitating & managing all sorts of procurements, inventory management, logistics support and its related Ledger Book. Prepare material In and Out record and various statements. Prepare monthly consumption and receive statement. Maintain Material Inspection Report and arrange to place the RAW DATA in sample store and ensure quality goods procurement. Ensure that pickup and delivery of the goods from Source / Port to factory or from factories/units to ports. Get delivery Challan signed and accepted by factory Warehouses. Monitor and verify all assets and purchase equipment are utilized properly. Information distribution about market and Collect information from different market, verify markets and pass the correct information to the beneficiaries as well as project team to ensure the best goods with the approved amount. Sourcing materials and Supplier locally exploring market and vendor development. Collecting quotation, doing technical evaluation, negotiating and taking approval for purchasing of materials. Preparing purchase orders/ work orders, follow up delivery, settling supplier bills and payment. On time delivery of all materials/ items/ services as per the requirement. Purchase of materials at the most competitive price which minimize the cost of company ensuring higher quality standard. Supplier accounts maintain. Prepare different type of report as per requirement of head of procurement as well as management. Implement the purchase policy and follow them strictly. Review the raw material inventory list on daily basis. Collect purchase orders and purchase requisitions from relevant departments. Collect quotation from vendor and complete Price Negotiation. Prepare supplier's evaluation report before order confirmation & maintain of supply chain activities of the company. Act as senior point of contact for procurement activities, including owning, maintaining and updating the Procurement Schedules and Status Report. Development and successful running of the Procurement Project Team, including personnel, planning, approvals, policies, procedures, compliance and reporting. Coordinate and maintain effective communication with relative departments for delivering the incoming goods on timely. Follow up prices, specifications & delivery dates to determine the best bid price among potential supplies. Perform other tasks as assigned by management..
Masters in Commerce / MBA in any discipline
Age 32 to 50 years. Only males are allowed to apply. He must be in Islamic Mind and Sunnah. In depth knowledge on Local & International sourcing Especially on Metal & Bathroom fittings. The applicants should have experience in the following area(s): Procurement, Purchase, Supply Chain all kind of RAW materials for metal industries and communicating with responsible suppliers. Should have strong local and overseas supplier connection and capability of sourcing new suppliers.
As per company rules he will get all the benefits and support