kaZim raZa

Responsibilities: -
I am a full flash Project Manager, where I used to coordinate with the Architects, Designers, and Consultants (MEP, HVAC, Fire & Automation, etc) and head all the functions within the available company's hierarchy.

Breif: -
Material Purchase including all Mechanical & Electrical (Local / Imports) items. Managing/issuance of Purchase Orders, Letters of Award, Contracts & Agreements to various vendors. - Verification of payments related to vendors. Others Evaluation, selection and pre-qualification of sub-contractors. Advising and developing contracting strategies and procurement plans. Vendor management. Drives continuous improvement processes and discusses implementation with Senior Management. Manages foreign currency exposure risk relating to purchased materials and proposes an active risk management approach. Reviews proposals for most strategic spends negotiates prices and selects or recommends suppliers. Optimizes the tax/duty for the total purchase. Ensures suppliers deliver agreed service levels and quality targets. Manage to plan, source, and place orders and control materials requirements by agreed models and methodologies through coordination with management and supplier(s) to ensure the availability of the required materials at the right time. Look after the import-related activities. Streamline all import activities to ensure a good connection with all overseas suppliers with effective communication and a strong follow-up to avoid delays in supplies. Maintaining all shipment status and keeping suppliers’ history about material lead time. Achievements: Implementation of Supply Chain SOP to develop an automated system in the Company - especially in the Procurement Division
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Honors & Awards
Extraordinary Performer
Issued by Company · Jan 2022Issued by Company · Jan 2022
Achievements & Accomplishments: -
1)Timeframe - Increased overall performance to close/proceed with any task assigned.
2)Scale - Managed a team of 5 managers/assistants to streamline the functions. Successfully carried out Billions of rupees in spending, going under the designated budget. And most importantly; handled a number of projects (special projects, directly reported to the Owner) at a time.
3)Results - Delivered 2 complete projects in a very short period.

Responsibilities:
- Material Purchase including all Mechanical & Electrical (Local / Imports) items.
Power, Cooling and HVAC (Cables, Cables Trays, Switch gears, Industrial Sockets, Cooling Units, Generators, Earthing, Transformers, Lighting Systems etc)
Access control and Fire suppression.
- Managing/issuance of Purchase Orders, Letter of Awards, Contracts & Agreements to various vendors.
- Verification of payments related to vendors.
Others
Evaluation, selection and pre-qualification of sub-contractors.
Advising and developing contracting strategies and procurement plans.
Vendor management.
Drives continuous improvement processes and discusses implementation with Senior Management..
Manages foreign currency exposure risk relating to purchased materials and proposes active risk management approach.
Reviews proposals for most strategic spends, negotiates prices, selects or recommends suppliers.
Optimizes the tax/duty for the total purchase.
Ensures suppliers deliver agreed to service levels and quality targets.
Manage to plan, source, and place order and control materials requirement by agreed models and methodologies through coordination with management and supplier(s) to ensure the availability of the required materials at the right time.
Look after the import related activities.
Streamline all import activities to ensure a good connection with all overseas suppliers with effective communication and strong follow up to avoid delay in supplies.
Maintaining all shipment status and keep suppliers’ history about material lead time.
Achievements:
Implementation of Supply Chain SOP to develop an automated system in the Company - specially in Procurement Division.Responsibilities: - Material Purchase including all Mechanical & Electrical (Local / Imports) items. Power, Cooling and HVAC (Cables, Cables Trays, Switch gears, Industrial Sockets, Cooling Units, Generators, Earthing, Transformers, Lighting Systems etc) Access control and Fire suppression. - Managing/issuance of Purchase Orders, Letter of Awards, Contracts & Agreements to various vendors. - Verification of payments related to vendors. Others Evaluation, selection and pre-qualification of sub-contractors. Advising and developing contracting strategies and procurement plans. Vendor management. Drives continuous improvement processes and discusses implementation with Senior Management.. Manages foreign currency exposure risk relating to purchased materials and proposes active risk management approach. Reviews proposals for most strategic spends, negotiates prices, selects or recommends suppliers. Optimizes the tax/duty for the total purchase. Ensures suppliers deliver agreed to service levels and quality targets. Manage to plan, source, and place order and control materials requirement by agreed models and methodologies through coordination with management and supplier(s) to ensure the availability of the required materials at the right time. Look after the import related activities. Streamline all import activities to ensure a good connection with all overseas suppliers with effective communication and strong follow up to avoid delay in supplies. Maintaining all shipment status and keep suppliers’ history about material lead time. Achievements: Implementation of Supply Chain SOP to develop an automated system in the Company - specially in Procurement Division.
Skills: Business Process Improvement · Interpersonal Skills · Contract Negotiation · E-procurement · Import Logistics · Bid Processes

Skills: Business Process Improvement · Interpersonal Skills · Contract Negotiation · E-procurement · Import Logistics · Bid Processes

Responsibilities:
• Suppliers visit and insure the delivery timely
• New suppliers develop.
• Prepared new purchase orders and maintained / change old purchase orders i.e. price change, delivery dates, shipment terms, etc.

Responsibilities:
• Managed purchase of more than 500 SKUs, annual purchase value US$0.45 Mn.
• Collected and analyzed supplier information i.e. their product range, capacities, reliability, price.
• Suppliers visit and insure the delivery timely
• New suppliers develop.
• Prepared new purchase orders and maintained / change old purchase orders i.e. price change, delivery dates, shipment terms, etc.
• Followed company’s policies, plans and new developments for packaging materials.
• Managed stock levels / safety stocks with the help of MRP database.
• Identified new / alternate suppliers & risk analysis of each option and viability of chosen options.
• Coordinated with management accountants for replacement pricesResponsibilities: • Managed purchase of more than 500 SKUs, annual purchase value US$0.45 Mn. • Collected and analyzed supplier information i.e. their product range, capacities, reliability, price. • Suppliers visit and insure the delivery timely • New suppliers develop. • Prepared new purchase orders and maintained / change old purchase orders i.e. price change, delivery dates, shipment terms, etc. • Followed company’s policies, plans and new developments for packaging materials. • Managed stock levels / safety stocks with the help of MRP database. • Identified new / alternate suppliers & risk analysis of each option and viability of chosen options. • Coordinated with management accountants for replacement prices
Skills: E-procurement · Import Logistics