SYED ALI AKHTER
OBJECTIVE
To join professionally managed organization in a workable Capacity as a team
member and achieve desired objectives.
WORK EXPERIENCE
Store In charge (CKD) 2018 – Present
Razi Sons (Pvt.) Ltd. (Automotive) K.I. Area, Karachi, Pakistan.
Planning & Procurement of all CKD parts to meet the production
requirement.
Coordination between production line requirement for timely and
smooth delivery.
CONTACT Managing all critical products in connection with production line
requirement.
+92 337 3168402
Managing a large team through a number of supervisors.
+92 312 9688680
Develop proper material management & control inventory by FIFO.
syedaliakhhter@[Link] Operate software SAP.
Procurement In charge 2013 - 2016
Haroon Royal City K-005, Ph-2 Golden Harvest Foods (Pvt) Ltd (Dawn Bread) (FMCG)
Gulistan-e-Johar Blk # 17,
Karachi, Pakistan Setting up the weekly, monthly, procurement plan.
Development of new vendors.
Procurement of raw material, packaging material from local market.
KEY SKILLS Development of alternative local sources for raw materials which
helps in cost saving.
Highly experience in managing Developing reports on procurement and usage of material for top
purchase orders management.
Good knowledge of inventory Timely clearance of payments & handling vendor inquiries.
control process Operate software SAP.
Exceptional knowledge of Procurement Officer 2006 - 2013
purchasing techniques and Maxco (Pvt) Ltd. (An Italian Subsidiary, Garments Manufacturer
tools and Exporters.).
Familiarity with SAP and ERP Make purchase order.
systems Operate software ERP.
Update and maintain records and files as necessary.
Contact vendors to obtain price quotes and negotiations.
Followed- up on payment delays and invoice queries.
PERSONAL
Procurement of electrical & mechanical industrial equipment
INFORMATION Store Officer 2001 - 2005
Father’s Name: Syed Jamil Akhter (Late)
Afroze Textile Industries (Pvt) Ltd (Processing).
Date of Birth: 16th July 1976 Accounted for store activities of material receive, issue records of
C.N.I.C: 42101-1392620-5 supply transaction.
Verifies that supplies received are listed on requisitions and invoices.
Marital Status: Married
Verify the count of the stock physically and adjust the mistakes.
Nationality: Pakistani
Compare inventory records with orders, requisitions and invoices.
Check stock received and transferred to other branches.
Operate so ware Oracle 6.0.
LANGUAGES EDUCATION
Urdu Bachelors of Commerce 1999 - 2000
English University of Karachi
COURSES
MS OFFICE
Word
Excel
Power Point