Muhammad Jaffar

Background

About Muhammad Jaffar

Have experience in Project and Technical Offices during Project implementation Phase-II of a large Ammonia/Urea Complex of PAFL Modernization & Expansion Project, which involved typing and Desk-top Publishing of Multifarious Technical Literature viz a viz Operation Manuals, Invitation to Bidders, Conditions of Contract, etc. Worked as Personnel Officer in Dongfang Electric Corporation (DEC) a Chinese multinational Company. This Company is active especially for Hydropower Project in whole world and under Govt. of China. In this job, I have experienced in various walks of life which was very interesting as well. By nature I love to meet the difficult challenges of life. In this job, I have to remain in touch with suppliers, to look after security matters of expatriates, correspond to Government/private sectors, newspapers for advertisement and mine leasing and its related matters. Actually this job has proved to be very interesting as well as informative for me. I have to take care of the insurance claims of vehicles/machinery and workmen’s compensations and EOBI for employees. I also worked as a Superintendent in a newly established college located at Iskanderabad (Mianwali) where i have done its fee structure, map approval and other all related matters with Educational Board and District Management as well. At present i am working at Agritech Limited Hazara Phosphate Fertilizer Plant Haripur (A unit of Granulated Single Super Phosphate Fertilizer). My job responsibilities is to auto create Purchase Order through Enterprise Resource Planning (ERP). Experienced Procurement Officer with over 16 years in managing tender processes, vendor negotiations, and ERP systems. Proven track record in streamlining procurement operations and fostering strong supplier relationships. Seeking remote opportunities to leverage my skills in a dynamic, global environment. In ERP Oracle Application E-Business Suit R-12 my responsibilities are: PO-USER, PO-APPROVER PR-REQUESTER AND OPENING OF NEW SUPPLIER IN ERP SYSTEM.