Yamna Iqbal

 High levels of integrity & professionalism in transactions & conduct with suppliers.  Responsible Preparation & Execution of purchase order and sending the same to suppliers & sub-contractors.  Experienced in Department Coordination & Inter Departmental Relations.  Coordinating with production planning to meet customer priorities.  Selection of appropriate supplier and negotiating with supplier and strong knowledge in new supplier searching.  Create adequate source & Supplier identification.  Development of new components with the suppliers and experienced in Localization of Components.  Supplier assessment and conducting Vendor Audits at regular intervals.  Managing logistics functions, negotiating with transporters & clearing agents for cost effective transport solutions & clearances. Liaoning with local authorities & ensure preparation of all papers/documents.  Collecting quotations from various vendors and negotiating the prices and other terms & conditions.  Preparing the comparative chart for each & every material.  Finalizing the rate and quantity with G.M and getting approval time to time.  Raising the purchase order and sending to the vendor through e-mail or Courier.  Follow up the material vigorously with the suppliers to ensure the dispatch on time for production.  Interaction with, Finance& Accounts Dept. release the payment to the vendors as per supply terms.  Negotiate price, quality and payment term with vendors or call and in conference meeting.  Perform any other task assigned by management.