Hamid Akram Muhammad Akram

  • Daska, Sialkot. Punjab, PAK.
Hamid Akram Muhammad Akram

Asst. Quality Manager

Professional Profile

Motivated to achieve with the best communication skill, practices, and disciplined attention for

achieving immediate and long-term goals and objectives in Procurement, Ware house & Logistics

environment.

Work History

Work History
Jul 2015 - Present

ASST. PURCHASER MANAGER

AWAN SPORTS PVT. LTD SIALKOT PAKISTAN.

1. Assist Purchasing & Distribution Manager with high responsibility and loyalty for smooth and efficient purchasing activities.
2. Coordinate, supervise and evaluate all purchasing activities of subordinates
3. Perform and supervise and evaluate all purchasing activities to ensure safe and smooth production activities.
4. Establish and maintain high standards of relationships with suppliers for the most cost-effectiveness and favorable services.
5. Perform any purchasing matters by interacting with inside party concerned.
6. Develop and maintain constructive relationships with local governments and custom authorities and any other neighboring companies to secure purchasing activities.
7. Develop and maintain high level of plant housekeeping, safety & environmental awareness of subordinates.
8. Establish and implement education and training activities for subordinates to improve their knowledge and skill.
9. Any other task as assigned by Purchasing & Distribution Manager.

Feb 2014 - Mar 2015

COORDINATOR GOVT. & CORPORATE SALES & SERVICES.

CM ZONG PAK.

Develop new customer relationships adhering with set guidelines of Relationship Manager Business

Development. Head responsibility to exceed business objectives, customer service satisfaction and

account profitability. Attain or exceed objectives for current account revenue and up sell more

opportunities to be created from new services and products.

Jun 2013 - Jul 2013

STORE_IN_CHARGE

First American Corporation pvt Ltd.

Receive, distribute and maintain adequate quantities of stocks at all times. Maintain optimal stock levels. Inform the purchase department well in advance about the items that reach the re- order level to order from supplies. Review physical inventories periodically. Maintain stock and consumption records. Check incoming materials for quality, and quantity against invoices, purchase orders and packing slips or other documents. Make clear notes on the receipt of the items against each invoice. Keeps and updates records of good received and issued.

Jan 2007 - Dec 2008

BUYER

SPEED IT COMPLEX.

Using High Value Purchase Orders to buy goods and services
Establishing and managing contracts with suppliers
Consulting with supporting departments about their purchasing needs.Maintaining a suitable and diverse pool of suppliers
Providing effective business advice to the department. Handle all daily cash purchasing.

Education

Education
Mar 2010 - Apr 2014

MBA/M.PHIL

UOL LAHORE, PAK.

MBA SPECIALIZATION IN SUPPLY CHAIN MANAGEMENT.

MAJOR SUBJECTS ARE:

SUPPLY CHAIN MANAGEMENT SYSTEMS.

TOTAL QUALITY MANAGEMENT.

LOGISTICS MANAGEMENT.

PROCUREMENT PRINCIPLES & MANAGEMENT.

Dec 2008 - 2010

B.COM

PU LAHORE

BACHELOR OF COMMERCE

Jan 2004 - Dec 2006

I.COM

BISE GRW

INTERMEDIATE IN COMMERCE

Certifications

Certifications
Jun 2013 - Jul 2013

Diploma in Computer Application.

SPEED IT COMPLEX

BASIC, HARDWARE & SOFTWARE, MS OFFICE, AND WINDOWS INSTALATION METHODS.

Skills

Skills

ORACLE

MANUFACTURING & WAREHOUSING

SAP

HANDLE PROCUREMENT & INVENTORY MANAGEMENT PROCESSES THROUGH SAP

WINDOWS

XP, 7, 8, 10, & vista

MS OFFICE

expert with excel, access, visio, PPT, & word