Noor Muhammad MBA SCM BBA SCM

Procurement - review of Quality, Performance, Appraisals of Vendors in-line with KPIs to ensure Cost effective, Risk Free and short lead times. Purchasing – from request till delivery and Controls in line with the Audits, FMPs and Group Audits with Efficiency & Effectiveness. Periodical Audits Quality for ISO and others. Develop and maintain a Dashboard Reporting of the Purchasing by various kind of spends to the management periodically. Vendors /Asset Creation, Management & Tracking - Inventory Management & Inventory Controls Systems. Preparation, Review & Tracking of the Overall Annual Budgets & Forecasting. Technical Validation of all Invoices. Subscriptions Telephone and Landlines, Mobiles and Data Services, and Newspapers, Printing of all Kind of Stationery for Office and Media & Communications with Visual Identities Guidelines and Color Schemes. Well Conversant Labor Laws - of Pakistan, Rules of Income Taxes, Withholding Taxes and other related Taxes Procedures & Guidelines such as Travel & Immigration, Procurement & Purchasing, Immigration etc., time to time in line with the Compliance and Legal and Central Bank Policies. Premises Maintenance, Facilities Management including Safety & Security - CCTV, Access Systems, Intrude Alarms, Panic Alarms, Fire Alarms, First-Aid, CCR and others in compliance with Group and Regulatory Agencies Guidelines and Procedures. Have vast experience in printing division, purchased different type of printing machine and parts at a cost effective manner, purchased assorted materials from various vendors with best prices gain savings and timely manner

General Administration, Assistance to Group Chairman in all Administration Matters and Office Management including Administration, Immigration (Visa & Travel), Insurance Policies & Claims, Contracts, Procedures & Guidelines such as Travel & Immigration, Procurement & Purchasing, Immigration etc., time to time in line with the Compliance and Legal and Central Bank Policies. Premises Maintenance, Facilities Management including Safety & Security - CCTV, Access Systems, Intrude Alarms, Panic Alarms, Fire Alarms, First-Aid, CCR and others in compliance with Group and Regulatory Agencies Guidelines and Procedures. Procurement - review of Quality, Performance, Appraisals of Vendors in-line with KPIs to ensure Cost effective, Risk Free and short lead times. Purchasing – from request till delivery and Controls in line with the Audits, FMPs and Group Audits with Efficiency & Effectiveness. Periodical Audits Quality for ISO and others. Develop and maintain a Dashboard Reporting of the Purchasing by various kind of spends to the management periodically. Vendors /Asset Creation, Management & Tracking - Inventory Management & Inventory Controls Systems. Preparation, Review & Tracking of the Overall Annual Budgets & Forecasting. Technical Validation of all Invoices. Subscriptions Telephone and Landlines, Mobiles and Data Services, and Newspapers, Technical, Financial for all Group related activities such as Periodical Newspapers & Magazines, MEED, MEES, EUROMONEY, and other Subscriptions from DOW JONES. Printing of all Kind of Stationeries for Office and Media & Communications with Visual Identities Guidelines and Color Schemes. Well Conversant Labor Laws - of Pakistan, Rules of Income Taxes, Withholding Taxes and other related Taxes To support the Management of the 3rd party expenses incurred in Group by controlling the process used to select suppliers, and to make commitments to them. To provide ‘Segregation of Duties’ between the person who selects the 3rd p