Jahangir Iqbal
Senior Procurement Manager @ GluCorp
About
A highly accomplished Procurement Professional with over 20 years of extensive experience in procurement and material management. I am passionate about leveraging my expertise to drive organizational growth by optimizing supply chains, enhancing efficiency, and securing strategic partnerships. I thrive in dynamic environments where I can contribute to a progressive team and stay at the forefront of industry trends.
Pakistan
Karāchi
Food Production
Cost Savings, Supply Chain Management, Material Requirements Planning (MRP), Procurement, Sourcing, Supplier Relationship Management, Vendor Management, Purchasing Negotiation, Contract Negotiation, Store Management, Material Handling, Purchase Contracts, Demand Planning, Negotiation, Strategic Sourcing, Problem Solving, Budget Forecasting, Materials Management, Microsoft Office, SAP ERP
Experience

Senior Procurement Manager
Sindh, Pakistan
Process optimization and implementation of best procurement practices. Strategic sourcing and negotiation to secure cost-effective and quality goods/services. Vendor relationship management, ensuring reliable supply and performance. Monitoring market trends and identifying potential risks and opportunities in the supply chain.

Senior Supply Chain Manager
FLOORTECH
Pakistan
Developed and implemented efficient material handling processes, collaborated with suppliers, and maintained accurate records for streamlined supply chain operations.

Deputy Manager Procurement
Karāchi, Sindh, Pakistan
Manage procurement for local market needs. Identify and evaluate reliable local suppliers. Negotiate contracts with cost-effective terms. Ensure timely purchase and delivery of materials. Coordinate with project teams for procurement planning. Monitor inventory for project requirements. Resolve supplier issues to maintain smooth operations. Stay updated on local market trends and pricing.

Material Coordinator
Karāchi, Sindh, Pakistan
Prepare and process purchase orders and related documents in compliance with company policies and procedures. Monitor and coordinate deliveries with suppliers to ensure timely arrival at designated sites or stores. Review and process vendor invoices and bills after thorough verification. Collaborate with Finance and Payable departments to ensure vendor payments are released as per agreements.
Jahangir Iqbal's Contact Information
Phone
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