Karachi Division, Sindh, Pakistan
• Procuring all type of accessories related to garments from Local Market and Import with complete negotiation at best rates • Following up directly with local customers by telecom and email on daily basis to ensure timely deliveries of trims. • Ensuring that the quality of trims is at best, both during sampling and bulk production • Liaising with store department to ensure that the trims are physically checked and rejections are notified whereby stock levels are monitored using SAPsoftware. • Liaising with merchandising brand teams, Royce too, Renfro, Kappa, and KiK department for their procurement activities. • Preparing reports regarding merchandise costs. • Procuring of Printing & Packaging article like Poly Bags LDPE, HDPE, PE, PP, BOPP, Cartons etc. • Conduct procurement of regular stock article mainly Soft Tags, RFID, Battens, Clips, Sack Bags, Cable Tie, Barcode stickers, Barcode ribbons, Tag Gun, Poly Wrapping sheet etc. • Identification, development, negotiation, maintenance and renewal of Supply (goods & Services) Agreements/SLA for one off and recurring requirements. • Vendor visit, new vendor development for better quality of work and cost saving. • Identification, development, negotiation, maintenance and renewal of Supply (goods & Services) Agreements/SLA for one off and recurring requirements • Conduct Procurement of display article mainly Plastic hangers, wooden hanger etc. Preparing reports regarding merchandise costs.
• Handling the sampling of multiple trims and accessories as per requirement from product department for new sampling as well as targeting novel accessories for new sampling. • Ensuring that the cost of trims and accessories remain in control as per designated project worth, while ensuring that the end pricing remain in reach of end customers. • Following up development of samples through art work and physical samples • Independently giving approval of trims at different stages of sample development and giving final approval for production run in stitching and finishing. • Procuring all type of accessories related to garments from Local Market and Import with complete negotiation at best rates • Following up directly with local customers by telecom and email on daily basis to ensure timely deliveries of trims. • Ensuring that the quality of trims is at best, both during sampling and bulk production • Liaising with store department to ensure that the trims are physically checked and rejections are notified whereby stock levels are monitored using Oracle EBS software. • Liaising with merchandising brand teams, Kaaj Teams, Perfume department and Kids department for their procurement activities. • Procuring of Printing & Packaging article like Men's Boxes, Ladies Boxes, Ladies Pvc Bags, Eva & PVA Bags, Non-woven Bags, Poly Bags LDPE, HDPE, PE, PP, BOPP, Cartons etc. • Conduct procurement of regular stock article mainly Soft Tags, Hard tag, Battens, Clips, Sack Bags, Cable Tie, Barcode stickers, Barcode ribbons, Tag Gun, Poly Wrapping sheet etc. • Vendor visit, new vendor development for better quality of work and cost saving.• Identification, development, negotiation, maintenance and renewal of Supply (goods & Services) Agreements/SLA for one off and recurring requirements
• Order planning according to product department requirement, as per their priorities. • Handling the sampling of multiple trims and accessories as per requirement from product department for new sampling as well as targeting novel accessories for new sampling. • Ensuring that the cost of trims and accessories remain in control as per designated project worth, while ensuring that the end pricing remain in reach of end customers. • Following up development of samples through art work and physical samples • Independently giving approval of trims at different stages of sample development and giving final approval for production run in stitching and finishing. • Procuring all type of accessories related to garments from Local Market and Import with complete negotiation at best rates • Following up directly with local customers by telecom and email on daily basis to ensure timely deliveries of trims. • Ensuring that the quality of trims is at best, both during sampling and bulk production • Liaising with store department to ensure that the trims are physically checked and rejections are notified whereby stock levels are monitored using Oracle EBS software. • Liaising with merchandising brand teams, Kaaj Teams, Perfume department and Kids department for their procurement activities. • Preparing reports regarding merchandise costs. • Procuring of Printing & Packaging article like Men's Boxes, Ladies Boxes, Ladies Pvc Bags, Eva & PVA Bags, Non-woven Bags, Poly Bags LDPE, HDPE, PE, PP, BOPP, Cartons etc. • Conduct procurement of regular stock article mainly Soft Tags, Hard tag, Battens, Clips, Sack Bags, Cable Tie, Barcode stickers, Barcode ribbons, Tag Gun, Poly Wrapping sheet etc. • Identification, • Vendor visit, new vendor development for better quality of work and cost saving. • Conduct Procurement of display article mainly Plastic hangers, wooden hanger etc. Preparing reports regarding merchandise costs.
• Responsible to procure & construct IT infrastructure of Retail outlets within given timeline. • Order planning according to product department requirement, as per their priorities. • Handling the sampling of multiple trims and accessories as per requirement from product department for new sampling as well as targeting novel accessories for new sampling. • Procuring all type of accessories related to garments from Local Market and Import with complete negotiation at best rates. • Actively participating in range preparation campaigns along with its branding and printing of required promotional ticketing, flyers and bags etc. • Managing outsourcing of uniforms and badges of staff, working at all MTJ outlets. • Responsible for management of MTJ Store and sub stores operations in all regions. (South, north & central) • Procuring all type of admin accessories, sale support articles, stationery items & marketing with complete negotiation at best rates. • Responsible for procurement of stitching accessories for stitching department. • Responsible for procurement of Construction Material of Admin department. • Responsible for inventory management & Replenish inventory in store and maintain ROL. • Responsible for Procurement & maintenance of IT & General Items for MTJ Outlets, Franchises, Warehouse, Wholesale Business Centre and Head Office. • Ensuring that the cost of articles and accessories remain in control as per designated project worth. • Take quotations from vendors, make cost comparison. • Preparing reports regarding purchasing costs on Microsoft Dynamics AX Manage vendor relationships and assist in building effective partnerships. • Responsible for making multiple monthly, quarterly & yearly procurement reports. Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier
• Responsible to procure & construct IT infrastructure of Factory & Retail outlets within given timeline. • Procuring all type of admin accessories, sale support articles, stationery items with complete negotiation at best rates• Responsible for procurement of stitching accessories for stitching department. • Responsible for procurement of Construction Material of Admin department. • Responsible for inventory management & Replenish inventory in store and maintain ROL. • Responsible for Procurement & maintenance of IT & General Items for Zulbury Outlets, Franchises, Warehouse, Wholesale Business Centre and Head Office. • Ensuring that the cost of articles and accessories remain in control as per designated project worth. • Take quotations from vendors, make cost comparison. • Preparing reports regarding purchasing costs on EBS Oracle & Microsoft Dynamics AX Manage vendor relationships and assist in building effective partnerships. • Responsible for making multiple monthly, quarterly & yearly procurement reports. • Generate PO / WO on EBS Oracle & Microsoft Dynamics AX. • Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier
Responsible to procure & construct IT infrastructure of new outlets within given timeline. • Procuring all type of admin accessories, sale support articles, stationery items with complete negotiation at best rates. • Responsible for procurement of stitching accessories for apparel department. • Responsible for management of Ideas Store and sub stores operations in all regions. (South, north & central) • Make distribution plan of sale support articles for retail outlet. • Responsible for inventory management & Replenish inventory in store and maintain ROL. • Responsible for Procurement & maintenance of IT & General Items for Ideas Outlets, Franchises, Warehouse, Wholesale Business Centre and Head Office. • Ensuring that the cost of articles and accessories remain in control as per designated project worth. • Take quotations from vendors, make cost comparison. • Preparing reports regarding purchasing costs on EBS Oracle & Microsoft Dynamics AX Manage vendor relationships and assist in building effective partnerships. • Responsible for making multiple monthly, quarterly & yearly procurement reports. • Generate PO / WO on EBS Oracle & Microsoft Dynamics AX. • Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier