Muhammad Safeer safeer

Identify suppliers, and collect quotations, according to Purchase requests
Preparation of bidding documents/tender RFQs and REPs and technical &
commercial tenders.
Technical Comparisons/ Evaluation of Bids.
Communicating and Coordinating with Vendors and Indenters.
Preparation of Presentation of Reports to Top Management

Procurement executive with 14+ years of working experience in Professional Procurement. My qualification MBA finance I have done many projects in KSA

08 years’ work experience in Procurement in Zahran Group (TDC) KSA I have done many Projects (King Faisal airbase, RIYADH METRO LINE 04 and Metro link to airport, ABHA AIRPORTS PROJECT ARAR AIRPORTS PROJECTS 300 M SAR DAMMAM PORT PROJECTS)
06-year work experience in Supply chain executive Pakistan accumulator PVT LTD largest company producing batteries computer software ERP, Oracle
In addition 01-year work experience in account officer computer software Quick book
Floating the RFQ.
Collect quotations, Making Cost comparative
Negotiation of the Prices.
Issuing Purchase Order.
Purchase supply of products/materials.
Determine the lowest cost for products/materials.
Track and record Purchase orders.
Receive orders and document arrivals.
Manage supply base.
Analyze market and delivery systems.
Source and interview vendors; negotiate contracts and costs.
Analyze supply base.
Prepare requisitions and purchase orders.
Monitor order expenses.
Communicate performances and costs to management.
Recommend new processes or systems for improvement; implement new ideas and strategies
Organize and schedule procurements in a timely manner
Operate equipment and follow all safety procedures
Comply with a scorecard measurement system to track values
Communicate with vendors, clients, customers, team members, and managers to align goals

14-NEV 2007 06 Year ( Supply chain Department) with supervisor of Finance& Store department

Worked as "Supply chain executive" with Volta Batteries Company of Pakistan Accumulators Pvt Ltd. Largest Manufacture in automotive batteries.
Supply chain Management Software ERP
05 years working experience of implementation & using ERP module
E.R.P (Enterprise Resource Plan) (Finance and procurement software)
Responsibilities
➢ Tag all material. And updating the record in the system.
➢ Updating the inventory record and the daily record in the systems.
➢ Keep records of all material in store.
➢ Control all the incoming and outgoing material from the store.
➢ Equipments controlling and maintenance.
➢ Maintenance Stock report.
➢ Complete store replenishment.
➢ Department wise material consumption report.
➢ Daily material receiving reports.
➢ Daily material issuing reports.
➢ Good receipt note.
➢ Raw material requirement against production or Forecast.
➢ Material rejection reports.
➢ Purchase return note.
➢ Equipments controlling and maintenance.
➢ Identify suppliers, and collect quotations, according to Purchase Officer requests
➢ Preparation of biding documents/tender RFQs and REPs and technical & commercial tenders.
➢ Technical Comparisons/ Evaluation of Bids.
➢ Communicating and Coordinating with Vendors and Indenters.
➢ Preparation of Presentation of Reports to Top Management.
➢ Negotiations with the parties on rates, product, terms & conditions of supply etc.
➢ Planning & Procurement of Raw material.
➢ Planning & Procurement of Raw material, Consumables, Spares.
➢ Communicating and Coordinating with Vendors and Indenters.
➢ Preparation of Purchase enquiry, comparative statement and Purchase Order, Contracts & Agreements etc.
➢ Application with complete procurement module
Major Project

➢ Pakistan Accumulator PVT LTD Complete procurement Spare and Insulation New Machinery at Pal I, II.III, PAL IV and Allied Factory

01-March 2007-to 30-OCT 2007
Worked as "Account Officer" with Sarina thermoplastics PVT LTD." Largest Manufacturing in thermoplastic sheet,

Responsibilities
➢ Keeping record of Banks and Budgets activities,
➢ Calculation of input and output sales tax and filing of monthly return,
➢ Preparation of Journal and payment vouchers and posting in ledgers thereon,
➢ Preparation of local sales invoice and maintenance of local sales ledgers thereon,
➢ Preparation of monthly wastage report and maintenance of scrap sales record,
➢ Preparation of Payroll and calculation of leave encashment,
➢ Preparing and reconciling the advance to staff with payroll (against salary), and ➢ Conduct monthly physical stock verification and finalization of finished goods inventory on Cost and NR.
➢ Complete audit 1 July 2007
04 Month internship as trainee.

Working as "MCB Bank Main Branch abbottabad" As Management Trainee
Job responsibilities include:
➢ General banking
Additional Experience

➢ 04 years experience of implementation & using ERP module.
➢ 08 Month experience account software Quick Book
Professional Trainings

➢ Supply Chain Management (one week training)
➢ 06 month optical fiber cable course
➢ C.C.B Citizen comminute broad Course