sabiha shabbir ali

handling daily purchasing work.
dealing with the clients both local as well as abroad.
working directly under the C.E.O of company.
preparing quotations and negotiating with the clients.

Acquire quotations from local and outside vendors. Drafting purchase orders according quotation approved by engineers. After approval planning mode and terms of payment for the respective orders consulting CEO directly. Handling after rejection process of purchased orders. Creating and maintaining weekly and monthly reports of all the orders in MIS. Weekly reconciliations of payments
Creating credit notes and send for higher approvals. Co-ordinate with accounts department for the payment of orders according to schedule in planning.