Abdul Rashid

Lead the end-to-end procurement cycle including sourcing, negotiations, purchase orders, and contract administration. Develop and maintain strong relationships with suppliers to ensure competitive pricing, service level adherence, and long-term business partnerships. Evaluate supplier performance through cost, quality, delivery, and service parameters; take corrective actions where required. Coordinate with planning, logistics, finance, warehouse, and operations teams to ensure smooth order processing and timely delivery of goods. Monitor and maintain optimal inventory levels to prevent stockouts, overstocking, or supply chain interruptions. Ensure all purchasing activities adhere to audit, compliance, and company procurement policies. Analyze purchase trends, cost structures, and budgets to identify savings opportunities and drive cost-efficiency. Review and approve PRs/POs and oversee accurate data entry in ERP systems (Oracle / SAP / MS Dynamics or similar). Resolve supplier disputes, delivery delays, return shipments, invoicing issues, and payment discrepancies. Lead and mentor procurement executives/coordinators to improve operational efficiency and accuracy. Prepare monthly procurement reports, spend analysis, and forecast planning. Support strategic sourcing initiatives and evaluate new suppliers for product quality and cost competitiveness.

• Using data modelling techniques to identify ways in which an organization can operate more effectively. • Communicate with senior people in organization to find out what they hope to achieve. • Formulate ways for businesses to improve, based on previous research. • Run workshops and training sessions. • Assisting the Purchase of Annual company budget and financial forecast. • Calculating variances from the budget and report significant issues to the top management. • Accurately report all project milestones to top management. • Analyze different commodity markets to understand market trends and ensure that the organization is using the right supplier. • Carry out the preparation of purchase orders, review requisitions for goods and services, and solicit bid proposals as needed. • Purchase the highest quality goods/materials at the least possible cost and in correct quantities. • Make enquiries and evaluate suppliers based on price, quality, and selection, service, support, and availability, and other factors relevant to the organization. • Monitor shipments to guarantee on-time delivery and settle problems associated with undelivered goods.

• Monthly updating of data received from distributors - PSI. • Forecast update in IP Planning on Monthly basis. • Accumulate the model wise forecast planning from Each RBM's against budgeted figures. • Making the reports based on meeting requirements. • Rebate against CCPIT: Updated all requirements after collecting from Marketing and sales. • Daily tracking and matching System/Tracker values. • New system update: Migration to 632 , data filtration and upload .

Promoted to Procurement & Logistic Officer. Jan 2017 to Aug 2019. Responsibilities • Purchasing, Manufacturing/ Lean process, Order Administration process • May Participate in planning project focused on continuous improvement • Assembling and analyzing data, identifying problems and developing recommendations which support supply chain operation and planning • Works collaboratively and professionally in a positive, respectful and ethical manner with all other Garmin associates to achieve goals • Thoroughly documents work an organized manner • Demonstrates intermediate proficiency and knowledge of current Microsoft Office software including Excel and Access • Manage the proper Inventory balance • Possess strong written and oral communication skills • Demonstrated quantitative and analytical skills with strong attention to detail • Ability to handle multiple tasks and meet deadlines • Proficient in Microsoft Word, Excel and the Internet • Extensive knowledge of warehouse management systems and services • Ability to take initiatives and work under minimal supervision • Positive attitude with excellent time management skills Promoted to Brand Analyst – KENWOOD /DELONGHI July 2015 to till date Designation: Sales coordinator July 2014 to June 2015

Designation: Buying Coordinator From April 2012 to May 2014 Responsibilities • Prepare purchase order in the system • Create and analyze weekly, monthly, and quarterly selling reports • Maintain relationships with vendors • Book appointments and prepare schedule for seasonal buying trips • Write, maintain and update purchase orders across all relevant brands • Analyze weekly sales and action all necessary transfers, reorders, and stock swaps • Update buyer on the status of supplier delivery (delay etc) • Raise debit/credit notes as per the shortage/excess received and ensure that same is adjusted in supplier • Ensure that delivery orders are ready in time for collection by the clearing team to fasten the process of shipment clearance.

Designation: Electronic Data Processor From Jan 2010 to Feb 2012. Responsibilities • Run a series of inventory reports on daily, weekly, or monthly basis and perform detailed analysis of item • Daily stock entry in Computer (Excel Sheet). • Develop accurate, consistent, and enhancements to the inventory reporting structure. • Perform inventory adjustments (quantity and price variance analysis) • Input product description information in current inventory and internet systems. • Develop merchandising information guide as an ‘enhancement’ to increase inventory turn performance. • Perform in a manner consistent with company Vision, Mission Statement and Operating Principles.

Quick learner, hard worker and dedicated with an ability to grasp new ideas and concepts. Ability to handle pressure and a team player.