Assistant Manager Supply Chain Managment
M/s. Amarant Pharmaceutical Private Limited
مجموع سنوات الخبرة :16 years, 7 أشهر
Responsibilities:
Special task to restructure planning department.
Design Inventory policy.
Monthly Production Plan as per sales trend and export orders.
Project to convert inventory into lot wise detail (Finish goods, Raw & packing material)
Monthly production planning & material planning.
Also watch over procurement of raw and packing material.
Minimize inventory level & ordering process.
Ordering of API’s and monitors Import order.
Resolve Import issues & ministry.
Vendor’s evaluation on the bases of deliver.
Organize Toll orders & payments.
Organize packing material artwork & develop new policies to overcome the issues from vendors & mistakes.
Weekly Dispensing plan and daily material management.
Maintain daily inventory ledgers and activity report.
Responsibilities:
Working on MPS & MRP monthly base.
Monthly Production Plan as per rolling forecast or special requirement of Market.
Contingence Production Plan to overcome the problem due to multiple external factors.
Follow-ups of shortages of Raw and Packing Materials & also release for Finish products.
Working on New product development & Launching plan.
Maintain daily Work In Process & discuss production issues machine wise with relevant department.
Special Plan upon the sales trend in "Sterile Area” & “Third Generation Products”.
Toll Manufacturing
Follow Toll manufacturing products.
(From Order receiving to dispatch plan with payments)
1-Martin Dow 2- Eventa Pharma 3- Venture Pharma
Officer Procurement.
“Barrett Hodgson Pakistan Pvt Ltd” (Pharmaceutical Organization).
7th Decmber’09 to 31st December’11
Responsibilities:
Packing Section
All packing material of our products.
Proper managing packing material on time deliveries.
New product development arrange after finalization of proof reading, machine proof etc.
Working on Rate approval as per management decision.
Import & Local Raw Material Section
Manage Imported Raw material.
Arrange L/C, Bank draft and other documents as required.
Resolve issues ADC, port & complete documentation as per SOP.
Also arrange Local Raw material.
Resolve issues ADC, port & complete documentation as per SOP.
Preparation comparative statement.
New vendor approval document (imported & local raw material).
Engineering & Maintenance Section
Purchase engineering parts like chiller, boiler, lift, convener belt, air conditioner units.
Arrange fuel for generators & oil for machinery.
Handle motor winding, machines breakdown.
Also arrange service arrangement with different service provider like Famco, Allied engineering, caterpillar etc
Preparation comparative analysis.
Responsibilities:
Co-ordinate with Corporate clients and Builders projects example.
(Dolmen Mall, Star City, Allied Bank, Army Housing Schemes etc).
Manage Finish Goods activities.
Dispatches, stock review, invoices.
Maintain Sales activity on weekly & monthly bases and closing report.
Budget analysis.
Production Planning & Stock Control through CRM system.
Weekly production plan.
Operation works as per International Standard Organization ISO 9001-2000.
Complete ISO 9001-2000 documentation and responsible for ISO audit.
Master's of Public Administration 2008 2nd Division University of Karachi.
Bachelor of Public Administration 2006 2nd Division University of Karachi.
Higher Secondary School 2003 2nd Division Karachi Board.