Muhammad Abdulwali Ghaznavi
Specialist Procurement and Accounts Payable
About Candidate
1. Implement Procurement Strategy and Policies.
2. Forecast Procurement Needs.
3. Managing floating RFQs/RFIs, negotiating optimal pricing, purchasing goods, ensuring timely delivery, preparing and evaluating quotation statements and conducting commercial shortlisting, negotiations and award recommendations.
4. Manage & Processing invoices in ERP Oracle system, ensuring compliance with SOPS.
5. Maintain Excel sheets and circulate dashboard reports for data analysis
6. Prepare and submit Utility sales tax reporting and reconcile accounting records.
7. Skilled in comparing prices among vendors to make purchasing decisions and staying within budget
