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Title Supply Chain & Logistics Coordinator
Target Location AE
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Phone Available with paid plan
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  Candidate's Name
  Address: International City, Dubai
  Available till Street Address - June-15
  UAE-Contact (Cell) PHONE NUMBER AVAILABLE
  PAK- Contact (Cell) PHONE NUMBER AVAILABLE
  Email EMAIL AVAILABLE
  Skype ID: raheelkhan901

OBJECTIVE:
To utilize the practices and science of Supply Chain management in a conscious and proactive manner in a organization
that will embrace, value, and utilize my skills and attribute it as a key to their organization success.

PROFILE SUMMARY :
A results driven SUPPLY CHAIN -Procurement Professional delivered competitive edge to company by significantly reducing costs,
best quality, timely shipments and best supplier terms, also handled Vendor development, Contracting, Negotiations, Procurement
Operations, Supplier Evaluation, VMI, JIT, Material Planner, ERP, SRM, Develop SOP & KPI, Having MBA-Supply Chain Degree
with numerous certifications e.g. SCM, Imports, Six Sigma and Smart Purchasing skills.
PROFFESIOANL EXPERIANCE SUMMARY:
CENTRAL VENTILATION SYSTEM L.L.C Sharjah , United Arab Emirates                                       APRIL 2014  JAN-2015
SR.SUPPLY CHAIN AND LOGISTICS COORDINATOR
LOCAL PURCHASES:
             Purchases of direct and indirect items including electrical, mechanical, hardwares, sanitary, construction, Hydraulic,
              Pneumatic, marketing stuff, printing material , Spare parts, raw materials ,construction materials, e.g. from local
              markets.
             Material Requirement Planning, Obtain MR, Prepare RFQ, arrangement of quotes, generate comparative statement,
              and release LPO and IPO, Strong follow ups of materials as per terms.
             Issue monthly/weekly Scheduling of Vendorized materials, Inventory management as per define Mix Max levels.
             Develop Supply Contracts, Vendor Visit, and Vendor Development as per policies, ERP Power user.
             Develop new sources of materials to reduce cost, improve quality and reduce lead time.
             Coordinate with dept to control over abnormal consumption of materials.
IMPORTS PURCHASES :
             Import materials planning and ordering from Asian, Australian, UK, US and European countries.
             Responsibilities including correspondence with suppliers, material selection, technical assessment, Price comparison
              and negotiations, arrange documents from suppliers e. g Sales Contract, Performa Invoice, Packing List, Certificate of
              Origin, Insurance certificate and generate Imports Purchase Orders.
             Coordinate with suppliers, clearing agents and transporters for timely shipments.
             Coordinate to maintain sufficient quota of raw materials, obtain duty exemption for imports, transfer of payments to
              suppliers, Maintain & update consignment tracking sheet.
             Comprehensive understanding all of areas of the supply chain and International Trade Terms.

         Interact with sales, marketing, and customer finance to understand demand forecast drivers.
ATLAS BATTERY LIMITED (Atlas group of companies), Karachi, Pakistan                         JULY 2010  APRIL-2014
INCHARGE PROCUREMENT (DIRECT AND INDIRECT) :-
LOCAL PURCHASE
             Procurement of direct and Indirect material and industrial item include packaging materials ,raw materials, hardware,
              tools, machineries, chemicals, IT, shafts, items at best quality ,competitive prices within specified time.


                                                                Page 1
            Operations management include arrange quotations, negotiations , make comparative statement, CAPEX, P.O & get
             management approvals,
            Vendors / Suppliers training & development, Coordinate in IMS internal audit activities.
            Coordinate with marketing & R&D department for New Product Development, Indicate cost saving segment.
             Align strategy parallel with business goals e.g. supplier strategic positioning, supplier selections ,classification of
            Items into their value & risk, Budgeted procurement capacities analysis, make contractions / expansions activities
            Complete Procurement & develop policies of newly started business unit of scrap battery recycling plant.
            Import forecasting and ordering, Preparation of Sales agreement, LC opening, amendments, E-Forms, good
             declaration notice (GD), Bill of Ladings (BL), Performa invoice Shipping guarantees.

            Understand the clearance process, demurrages, inspection, anti-dumping duties, custom duties, KPT charges e.g.
            Dealing & correspondence with Custom agents, Banks, Govt. agencies, suppliers insurance companies.
          Saved Approx. Rs 05-Million during 2011-12 , Rs 09-Million during 2012-13
Achievements & Special Projects at Atlas Battery Ltd :
        Performed different value chain reconfiguring projects e.g outsourced the printing facility, developed & execution of
           unique cartons & containers printing / art works to reduce the inventories, value and to decrease the manufacturing
           process complications.
            Successfully developed the Atlas Battery Deionized Water back end supply Chain OF Packaging materials, Pet
             Bottles, Deionized water, Labels & shrink wraps.
N.J AUTO INDUSTRY (A Company of Pirani Group)  Karachi, Pakistan                               APRIL 2009 to JULY 2010
EXECUTIVE PURCHASE DEPARTMENT
      Arrange quotations from suppliers, make price comparisons, obtain management approvals, generate P.O
            Prepare Daily critical items list.
            Strong follow ups with suppliers & vendors to ensure duly arrangement of plastic, rubber, sheet metal, casting &
             forging, glass, , Cartons, packaging materials, electrical and market items to meet production / shops schedules.
            Monthly and Weekly components scheduling.
            Inventory Management, execution of JIT on costly, large & sensitive items,
            Coordinate with Finance, Store, and Production, Q.C department & Vendors /supplier for settlement of their disputes
    PAK SUZUKI MOTOR COMPANY LIMITED Karachi, Pakistan                                                  SEPTEMBER 2004  APRIL 2009
EXECUTIVE LOCAL PARTS PURCHASING :-
      Arrange quotations from suppliers, Price Negotiation, make price comparisons, obtain management approvals, and
        generate P.O.
      Monitoring of CKD and other imports base items consignments and inventories.
      Products First time pass (PFTP) monitoring & prepare dept reports to reduce production losses & down times.
      Monthly and Weekly components scheduling.
      Searching of new potential suppliers according to company desired standards through review Prices, Quality Control,
      Prepare Daily critical items list and Monthly and Weekly components scheduling.
      Implement JIT type system and execute & ensure Vendor Manage Inventory Concept.
EDUCATION :
                             MBA Supply Chain Management                                       KASBIT,Khi

                          (Completed and waiting for comprehensive exam to obtain Transcript / Degree)

                          Bachelors in Commerce                                           University of Karachi
                          Intermediate                                                    Govt Islamia College
CERTIFICATIONS:

                             Import and Export Certification                                 KASBIT,Khi
                          Supply Chain Management                                          NED University,Khi
                          Smart Purchasing Skills                                          TERRABIZ,Khi
                                                                                          Atlas Group Training Center ,Khi
                          Time Management and Stress Management
                          Introduction to SIX SIGMA                                      QUALITYGURUS.com
                          Introduction to Quality Management System                       QUALITYGURUS.com
PERSONAL SKILLS

                                                                   Page 2
                                                                           - Excellent judgment and decision making
            Ability to manage multiple priorities.
           Excellent analytical, critical thinking and strategic skills.    - Time and Stress Management skills
           Team Management Skills.                                         - Good Man Mgt
        Leadership and influencing skills.                                  - Results & Detail orientated.
KEY COMPETANCE :
Local Purchases - Imports Purchasing - Transports - Warehousing -Product Development - Customer Care - Strategic Planning
- Planning and forecasting - ERP SCM Module - Value Chain - Reverse Logistics - Buy Back - Project Mgt                   -
Vendor Management - Crises Mgt

COMPUTER SKILLS

           Excellent command over Ms Excel, MS Word, Power Point, Internet and Outlook express.
           Worked on ERP & AS400 purchasing module.
           Peach Tree Accounting.




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