
Muhammad Umair
Supply Chain & Import Asst

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About me
Head of Procurement @ FAISAL ENTERPRISES | MBA in Supply Chain
Education

North Star Public School
-Matric Pre-Engineering
KASBIT
2012 - 2015Master of Business Administration (MBA) Logistics, Materials, and Supply Chain Management 3.2 GPA
Govt Boys College
2005 - 2007INTER Pre-Engineering
Karachi University
2013 - 2015MA ECONOMICS Economics
Experience

ALPHA Containers
Apr 2009 - Mar 2012Supply Chain & Import Asst• Handling all the documentation• Arrange the LC from respected bank. • Make the requisition for all the depts. • Arranging all the CNF consignment & enter all the documents in the software.• Coordinate with the foreign supplier handling all the logistics and incoming material • Updating all the file with their respected documents • Prepare LC, contract and advance payment document for Bank • Co-ordinate with clearing agent and insurance company regarding shipment • Maintain filling system of import department • Arrangement of duty and other taxes pay order from bank.• Bill passing of clearing agents and insurance company Show less

Artistic Milliners Pvt. Ltd
Mar 2012 - Feb 2015Import Executive• Handling all the documentation• Arrange the LC from respected bank.• Make the requisition for all the depts.• Arranging all the CNF consignment & enter all the documents in the software.• Coordinate with the foreign supplier handling all the logistics and incoming material• Updating all the file with their respected documents• Prepare LC, contract and advance payment document for Bank• Co-ordinate with clearing agent and insurance company regarding shipment• Maintain filling system of import department• Arrangement of duty and other taxes pay order from bank.• Bill passing of clearing agents and insurance companyFollow Up all container security deposit Show less

Rehmpak Pvt Ltd
Feb 2015 - Jan 2021Deputy Manager Imports• Focused on cost reduction initiatives and process improvement.• Exploring and development new sources for local Purchases / Imports.• Maintain Inventory of all imported and Local Materials.• Import / Local Ordering, Price negotiating. • Reporting status to Directors and Concerns. • Follow up with beneficiaries for expedite Shipments and documents.• Inspect Documents, LC/ BC / Advance Payments, Amendments. • Get approval for TR, FE25, Loans etc with bank. • Forward Exchange rates negotiation for Maturities and advance payments.• Manage Custom Clearance by Clearing Agent.• Checking of Duty, Taxes and other Charges according to Tariff rates. • Checking of Agent Bills, receipts, costings and comparisons.• Checking and getting approval of purchase orders. • Export documentation and Forwarding arrangements by Forwarding agent. • Maintain Imports Status daily basis.• Making of Contract / LC / Advance Payments/Amendments documents etc.• Follow up With banks, Supplier and clearing Agents.• Making of Costing & P.Os.• Inquiry of Freights and making of comparisons to get approval.• Provide 10 Days Import Report for accounts Department.• Provide Monday import status report to Director.• Working for Planning Meeting monthly and ordering.• Submission of advance payment import documents to Banks.• Visit to Bank / Custom House / Port / Clearing Agent mostly to meet urgencies. Show less

FAISAL ENTERPRISES
Jan 2021 - nowHead of Procurement
Jan 2023 - nowProcurement Manager
Jan 2021 - Jan 2023
Licenses & Certifications
.webp)
Logistics and Transport
CILT(UK)Aug 2013
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