Muhammad Uzair

*prepare purchase requisitions based on material requests recieved by different sites. *sourcing vendors, Negotiating with vendors upon quality and prices. * prepare comparison sheets and awarded Po to vendors on the basis of quality, prices and material availability. * Generate Pos and attached all documents and send for approval to top management. * After Po approval send to vendors to make sure that the material must be delivered in scheduled time period. * Any disinfection in material return to vendors and recieved the correct material in best possible time * Fully aware of Microsost Dynamics D365 in creating material requests, Pos Assets creation and invoice processing. *Make advance payments, balance payments and journal voutures for payment process.

* prepare and maintain office documentation including transmittals, utility bills, vendors service sheets and invoices records. *Process all the invoices recieved from different sites and make sure that invoices must be accordingly our government rules & regulations. *Make journal voutures and send to finance department for payment.

prepare all the necessary documents for submitting bidding proposal on the basis of quality price and delivery time period. After getting the contract we evaluate the market and getting the material in minimum price and best possible time. Make delivery note and for payment submit the invoices. Also follow up for payment.