Gulf Oil and Gas accountACCOUNT

Procurement / Commercial / Import / Purchasing

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Education: 5
Experience: 8 years
Relocation: Yes - Internationally

Industry Experience
8 years Purchasing Management

Career Objective

Seeking a challenging position in a reputed organization to utilize my experience and skills to move in to a leader ship role.

Professional Experience

Company Profile:
(Reputed indenting company / purchasing agent / commercial importer / exporter of different commodities for major pharmaceutical, confectionary and beverages companies of Pakistan)
Total Duration: June-2003 to date
Designation: Procurement / Commercial Incharge
Department / Section: Commercial / Procurement
Duration: July-2005 to onwards
Main Duties / Responsibilities / Areas of Expertise:
1. To negotiate price, payment terms, and other terms and conditions with suppliers / manufacturers / vendors to execute the orders.
2. To make decision to import / purchase materials / goods.
3. To watch International Market as well as demand and supply gap to make the relational decisions.
4. Managing all the work for importing / purchasing of different materials.
5. Special meetings with different vendors / suppliers for expanding business and placing orders…etc.
6. Offer / quotation calculations and making comparison sheet to make the decision.
7. Handle and coordinate all issues / matter related to import / purchase department from establishing of L/C to shift goods at ware-house for import.
8. Co-ordination with banks, clearing agents, custom authorities, suppliers, clients & other parties involved in business transactions.
9. Handle all work related to import and also export matters.
10. To get the orders from customers including settlement of payment terms and other terms & conditions.
Designation: Commercial / Procurement / Import Officer
Department / Section: Commercial / Import
Duration: June-2003 to June-2005
Main Duties / Responsibilities / Areas of Expertise:
1. To fulfill the requirement of commercial / purchase department and to meet as per their specification the material which they required.
2. Establishing Letter of Credit, Bank Contract, Bank Guarantees, Performance Bonds…etc.
3. Arranging Insurance Policy for import.
4. Search new supplier / vendors, as per requirement of purchase department.
5. Settling matters with clearing agent.
6. Solving all matters / issues in respect of import / purchase.
7. To participate & visit related exhibitions.
8. To communicate with vendors / foreigner suppliers.
9. To follow up the import related matter and fulfill the requirements of it.


Degree: MBA
Specialization: Specialization in Supply Chain Management
Year: 2012
Name of University: Iqra University
City: Karachi

Degree: Masters in Commerce
Division: First Division
Specialization: Finance
Year: 2002-2005
Name of University: University of Karachi
City: Karachi

Degree: Bachelors in Commerce
Division: Second Division
Year: 1999-2001
Name of University: University of Karachi
City: Karachi

Additional Information

Other Skills:
 Easily able to work on Word, Excel and PowerPoint
 Full internet knowledge
 MS Office, Outlook Express
 Import – Export procedure, Business Organization and Management, Electronic Business and Business Communication and English Typewriting 50words per minute.

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