Professional Documents
Culture Documents
Email: samreen28jaffri@gmail.com
OBJECTIVE:
Achievement driven and result-oriented individual interested in working in supply chain and logistics related environment
EDUCATION:
• MBA in supply chain and logistics, Institute of Business Management (CBM) with a CGPA of 3.4
• B.E in Electronics Engineering, NED University of Engineering & Technology, (2015)
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• HSC or Intermediate, Mehran Degree College, Grade: A-1 (2011)
• SSC or Matriculation, Shaheen Educational World School, Grade: A-1 (2009)
ACHIEVEMENTS AND PROJECTS:
• Received Employee Of The Month award from CEO Gul Ahmed textile
• Class Representative for NED Electronics Batch: 2011-12 (4 years)
• Project presentation on Remote Control Home Appliances
EXPERIENCE AND TRAINING
o Category lead and Procurement business partner for technical, responsible for negotiation and managing all technical
Capital expenditure investments and OEM spare parts- EUR 36 Mio.
o Preparation of RFPs/RFQs
o Evaluation of Proposals/Quotations and influence sourcing decisions.
o Verification of all Supplies and Services vendor’s invoices as well as coordination with vendors for possible
correction and clarification required in invoices and processing the invoices for payment after recording the “Goods
Receipt Note” utilizing SAP system along with other necessary internal documentation.
o Follow-up with finance department for timely release of vendor’s payments and responding to vendor’s queries
concerning payment issues and balance reconciliation.
o Negotiate and manage all contracts and Service Level agreements (SLAs) for assigned material and services.
o Prepare management reports including monthly stock report, local purchases, open PO’s and interim asset reports.
o Creation of local and import purchase orders utilizing SAP system.
o Vendor sourcing /Strategic procurement that includes analysis of products with respect to their volume, cost and
quality
o To Assess Customer needs, develop specifications and define winning criteria
To send RFI (Request for information) is usually a simple and short questionnaire for the supplier
o To send RFQ (Request for quotation) about the project and requirements
o Negotiation and Contract discussion
o New vendor development
o To monitor performance and output, ensure contract terms are being followed, approve or disapprove changes,
provide feedback, and develop relationships through effective communication
o Led Vendor Managed Print/scan and Photocopy Solution that saved time and cost by optimization of usage
Interests: