Worked as a MERCHANDISER / ARTISTIC GARMENT INDUSTRIES (AGI DENIM) at Karachi, Pakistan Key responsibilities include: Purchase Requisition Recording: Accurately documenting and managing purchase requisitions to ensure all procurement needs are met efficiently and timely. RFQs and Quotations Management: Handling Request for Quotations (RFQs) and managing vendor quotations to secure the best terms and prices for the organization. Purchase Order (PO) Issuance: Issuing POs to vendors and rigorously following up on deliveries to ensure timely receipt of goods and services. Vendor Invoice Resolution: Addressing and resolving any non-compliance issues or discrepancies highlighted by the finance and store teams. This includes working closely with vendors to ensure all invoices meet organizational requirements and standards. Cost Analysis: Conducted detailed cost analysis to identify cost-saving opportunities and improve financial efficiency. Budget Management: Managed and monitored budgets, ensuring alignment with financial goals and providing variance analysis. Financial Reporting: Prepared and presented financial reports, including cost forecasts and performance dashboards, to support strategic decision-making.

Worked as a ASSISTANT MANAGER / GENERAL FABRIC FINISHING - at Karachi, Pakistan Manage software-generated accounts, and ensure precise financial records- Oversee dye and chemical inventory, maintain production efficiency- Guide customers through delivery, maintain professional communication- Showcase problem-solving skills, drive sales initiatives, achieve targets- Comprehensive Financial Management and Inventory Expertise- Customer-centric guidance and Effective Sales Excellence Education