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Riazat Ali

Syed Riazat Ali has over 10 years of experience in procurement, inventory management, and supply chain roles. He currently works as a Procurement Officer for Mehran Spice & Food Industries, where he is responsible for planning, purchasing, and inventory controlling. Previously, he worked as a Store Assistant for Golden Harvest Foods, managing raw materials and packaging inventory using SAP. He has a B.com degree and is pursuing an MBA in Supply Chain Management. Riazat is proficient in Microsoft Office, ERP systems like ERM Manager and SAP Business One, and has experience working in ISO 9001 and 22000 certified environments.

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Syed Riazat Ali H # R-651, Sector 33/E Korangi 2 ½ Karachi Cell # +92 3 3 3-3 5 3 3 6 1 4, Email: riazat.ali79@gmail.com Email: riazat.ali@mehrangroup.com Objective: To pursue and develop a long-term association with a system-oriented Organization where individual talent, hard work, potential and Analytical skills are acknowledge Mehran Spice & Food Industries (ISO 9001 & 22000 Experience: (Aug-2012 to Present) Currently, working as a Procurement officer since August 2012 to present with data base of ERM Manager 10.0C within Standard of ISO 9001 & 22000  Job Description (Planning, Purchasing & Inventory Controlling) Planning:  Prepare report of total packaging material required by receiving monthly sales order and export shipment schedule.(ERM & Excel Base)  Prepare report of shortage or availability of packaging material required against demand.  Report to management (Mngr Purchase) regarding availability of packaging in comparison to monthly sales order and shipment schedule.  Prioritizing and co-coordinating work as per given shipments dates in a changing environment.  Obtain quotations for the purchase of goods and services (For New Jobs of Clients).  Review of purchasing arrangements with suppliers including price, delivery, performance and discounts to achieve reduced supply chain costs. Purchasing:  Create Material Purchase requisition of (PR) goods approved to purchase.  Create Purchase Order against purchase requisition raised.  Issuing Purchase Order and following up with vendors about delivery schedule via meeting, emailing & telephonic conversation to ensure timely goods to be receive.  Prepare PO balance report to review check and balance of ordered material.
Inventory Controlling:  Prepare GRN (Good Receipt Note) against PO Issued to vendor after quality approval of goods.  Goods issue to production using FIFO system against demand by updating Stock Cards (Bin Cards).  Issue goods from inventory software (ERM) & on excel on daily basis to maintain ledger.  Review of material ledger, either it has sufficient stock or not by using excels formulation.  Stock talking of running itemson monthly basis to be prepare for audit and terms.  Maintaining the stock report (More than 800 Items) by issuing and receiving of goods on daily basis.  Ability to work under pressure and meet competing deadlines. ISO Documentation  Prepare Supplier Performance Reports month wise.  Prepare Work Procedure & Instruction of department.  Documentation record for ISO audits and visit. Golden Harvest Foods (Dawn Bread) ISO 9001 & 22000 June-2008 to July2012 04th Years of experienced as a store assistant in raw and packaging store department with data base of SAP Business One within standard of ISO 9001 & 2200. Job Description  Issuance & receiving of material to maintain inventory on SAP business One  Prepare GRN (Good Receipt Note). (SAP)  Maintain Inventory of company “B” Unit and Transfer goods to their Inventory(SAP) physically and systematically.  Create Bill of Material for standard recipe(SAP)  Reporting wastage of raw and packaging material and record in Inventory(SAP)  Daily stock reporting of raw material in order to create Purchase requisition on daily basis(Excel)  Forward report to purchase department on daily needs of raw material. (Excel).   Handling Other relevant jobs of store, i.e o Preparation of Gate Pass to transfer goods to “B” unit. o Physically receiving of goods as per ordered and quality standard. o Prepare report for QC department to ensure quality. o Prepare document concern to quality report of goods. o Documentation of goods in a manner to report audit department. o Prepare goods report for ISO Standard Audit Team.
Education:  MBA (Executive) in progress in supply Chain Management  Graduation ( B.com ) 2012  Intermediate 2010 SoftwareExperience:  Microsoft Excel 2007, Word 2007, PowerPoint, Outlook & ERM Manager & SAP Business One.  Operating Systems: Linux, Windows Vista/ Xp & Win 7 Personal Information:  Father’s Name : Syed Anwar Ali  Date Of Birth : 02th feb,1988  Marital Status : Single.  Religion : Islam.

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CV Updated

  • 1. Syed Riazat Ali H # R-651, Sector 33/E Korangi 2 ½ Karachi Cell # +92 3 3 3-3 5 3 3 6 1 4, Email: riazat.ali79@gmail.com Email: riazat.ali@mehrangroup.com Objective: To pursue and develop a long-term association with a system-oriented Organization where individual talent, hard work, potential and Analytical skills are acknowledge Mehran Spice & Food Industries (ISO 9001 & 22000 Experience: (Aug-2012 to Present) Currently, working as a Procurement officer since August 2012 to present with data base of ERM Manager 10.0C within Standard of ISO 9001 & 22000  Job Description (Planning, Purchasing & Inventory Controlling) Planning:  Prepare report of total packaging material required by receiving monthly sales order and export shipment schedule.(ERM & Excel Base)  Prepare report of shortage or availability of packaging material required against demand.  Report to management (Mngr Purchase) regarding availability of packaging in comparison to monthly sales order and shipment schedule.  Prioritizing and co-coordinating work as per given shipments dates in a changing environment.  Obtain quotations for the purchase of goods and services (For New Jobs of Clients).  Review of purchasing arrangements with suppliers including price, delivery, performance and discounts to achieve reduced supply chain costs. Purchasing:  Create Material Purchase requisition of (PR) goods approved to purchase.  Create Purchase Order against purchase requisition raised.  Issuing Purchase Order and following up with vendors about delivery schedule via meeting, emailing & telephonic conversation to ensure timely goods to be receive.  Prepare PO balance report to review check and balance of ordered material.
  • 2. Inventory Controlling:  Prepare GRN (Good Receipt Note) against PO Issued to vendor after quality approval of goods.  Goods issue to production using FIFO system against demand by updating Stock Cards (Bin Cards).  Issue goods from inventory software (ERM) & on excel on daily basis to maintain ledger.  Review of material ledger, either it has sufficient stock or not by using excels formulation.  Stock talking of running itemson monthly basis to be prepare for audit and terms.  Maintaining the stock report (More than 800 Items) by issuing and receiving of goods on daily basis.  Ability to work under pressure and meet competing deadlines. ISO Documentation  Prepare Supplier Performance Reports month wise.  Prepare Work Procedure & Instruction of department.  Documentation record for ISO audits and visit. Golden Harvest Foods (Dawn Bread) ISO 9001 & 22000 June-2008 to July2012 04th Years of experienced as a store assistant in raw and packaging store department with data base of SAP Business One within standard of ISO 9001 & 2200. Job Description  Issuance & receiving of material to maintain inventory on SAP business One  Prepare GRN (Good Receipt Note). (SAP)  Maintain Inventory of company “B” Unit and Transfer goods to their Inventory(SAP) physically and systematically.  Create Bill of Material for standard recipe(SAP)  Reporting wastage of raw and packaging material and record in Inventory(SAP)  Daily stock reporting of raw material in order to create Purchase requisition on daily basis(Excel)  Forward report to purchase department on daily needs of raw material. (Excel).   Handling Other relevant jobs of store, i.e o Preparation of Gate Pass to transfer goods to “B” unit. o Physically receiving of goods as per ordered and quality standard. o Prepare report for QC department to ensure quality. o Prepare document concern to quality report of goods. o Documentation of goods in a manner to report audit department. o Prepare goods report for ISO Standard Audit Team.
  • 3. Education:  MBA (Executive) in progress in supply Chain Management  Graduation ( B.com ) 2012  Intermediate 2010 SoftwareExperience:  Microsoft Excel 2007, Word 2007, PowerPoint, Outlook & ERM Manager & SAP Business One.  Operating Systems: Linux, Windows Vista/ Xp & Win 7 Personal Information:  Father’s Name : Syed Anwar Ali  Date Of Birth : 02th feb,1988  Marital Status : Single.  Religion : Islam.