M. Saeed-ur-Rehman (MBA) (CPP)

1. Employing a hands-on approach to all aspects of operations from project & vendor management to process improvements. 2. Plan, direct & coordinate the operations of the organization. Manage & Monitor the workings of various projects. 3. Supply Chain optimization, Strategic Sourcing & Supplier Relationship Management, Contract & Risk Management. 4. Develop, implement & oversee a procurement system, Internal & External Price bench-marking.

1. Planning and execution of the procurement of products from global suppliers considering various factors & setting up the weekly/monthly/quarterly procurement plan 2. Developed sound Knowledge in Strategic procurement techniques & inventory control procedures. 3. Day-to-day inventory analysis, maintaining safety stock level, Lead time & Re-order level. 4. Negotiate price, payment terms and quality of items. Optimizing cost to select the best vendor.

1. Preparation of quotations (B2B & B2C) & generation of Invoices/LPO's etc. 2. Resource planning for each project. 3. Maintaining of Accounts Receivable/Payable & Payroll records. 4. Direct coordination with customers & suppliers. 5. Cost Analysis & Lead time of projects. 6. Generating MIS & work progressive reports.

1. Data Processing in ICIS software (Oracle-based ERP). 2. Generating MIS reports, monitoring reports and setting targets. 3. Handling of Hand Handle Terminals (HHT’s), using Business Objectives XI 3.0 (BO) and CIS software (Oracle-based Software). 4. Launching of new products & promotions. 5. Forecasting sales trends for stock order generation. 6. Conduct annual cycle count of inventory materials, maintaining Asset Record & physical verification of assets.

Supply Chain, Procurement, Logistics, Import & Export etc.

Masters in Business Administration (MBA)-Finance