[10 Jun 2019 – 31 Mar 2020, Karachi, Pakistan]
- Created and managed purchase orders and approvals amounting to approximately PKR 60M – 80M
- Initiated vendor performance and conducted regular reviews to evaluate performance against targets.
- Streamlined the process from the initiation of requisition to payment eliminating paper usage.
- Build relationships with vendors to negotiate ideal terms for purchases.
- Handling internal customer request and grievances.