WASIM AKRAM

Input, analyzed and reported on data covering all aspects of procurement operations.  Maintained a current understanding of pricing structures, market conditions and trends in the industry.  To send the enquiry to all related supplier/vender as per approved order.  Preparing Comparison Sheet of the received quotation.  Negotiation with supplier and maintain good supplier relation.  Preparing LPO/WSO as per approved quotation.  Tracking the orders and ensuring timely deliveries.  Reviewing, comparing, analyzing of approved products and services to be purchased.  Updating order details into our internal databases.  Monitoring purchased products to ensure quality. Maintaining good relationships with suppliers.  Collaborated on all stages of the systems development life cycle, from requirements gathering to production releases.  Managed annual external audit Researching and evaluating potential vendors.