Muhammad Bilal

Reviewed and negotiated existing agreements to optimize commercial terms.

• Recommended market change solutions without compromising quality or service while optimizing cost.
• Established achievement targets and identified actions to reach objectives and operational goals.
• Operated in accordance with health, safety and environmental policies and procedures for safety and well-being of staff and visitors.
• Managed, coached and developed high-performing to meet objectives, deliver results and add value to purchasing department.
• Recorded price histories, vendor relationship issues and purchasing document terms thru ERP system.
• Negotiated contract terms with vendors to balance cash flow against possible price savings with technical and operational input from stakeholders and colleagues.
• Approved or rejected prices, terms, and deliveries not in line with policy.
• Performed monthly reconciliation of open purchasing orders.
• Used ERP to authorize and monitor purchase orders and consumables.
• Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.
• Implemented policies to reduce cost and eliminate waste.
• Progressed through various purchasing, warehousing and leadership roles.
• Worked with clients to resolve claim issues quickly and efficiently.
• Negotiated contract terms with vendors to balance cash flow against possible price savings with technical and operational input from stakeholders and colleagues

• Sourced vendors, built relationships and negotiated prices.
• Purchased new products and oversaw inventory stocking and availability.
• Coordinated paperwork, updated spreadsheets and maintained permanent records.
• Performed monthly reconciliation of open purchasing orders.
• Organized receipts, purchases and documentation of finished goods, packaging, materials and ingredients.
• Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.
• Implemented policies to reduce cost and eliminate waste.
• Progressed through various purchasing, warehousing and leadership roles.
• Worked with clients to resolve claim issues quickly and efficiently.
• Received inbound phone calls from store managers and facility management associates, creating work orders and purchase orders to replace faulty or unsafe equipment or conditions.
• Contacted location managers and department supervisors to assess requirements.
• Improved inspection policies to increase quality of raw materials and finished goods
• Adjusted procedures to maximize department effectiveness
• Implemented policies to reduce cost and eliminate waste
• Progressed through various purchasing, warehousing and leadership roles

• Maintained complete documentation and records of all purchasing activities.
• Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins.
• Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.
• Determined lowest possible cost, factoring in quality and reliability and negotiated favorable contracts.
• Reviewed proposals, qualified vendors and recommended optimal suppliers.
• Managed vendor purchase order dispatch, delivery and invoicing to set contractual guidelines and maintain budgetary regulations.
• Standardized inventory quarterly reporting and analysis and instituted corrective action for close-outs and out-of-stock items to keep inventory records current.
• Tracked inventory shipments and prepared spreadsheets detailing item information.
• Reviewed order updates to identify best practices aligned with corporate goals.

• Standardized inventory quarterly reporting and analysis and instituted corrective action for close-outs and out-of-stock items to keep inventory records current.
• Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.
• Implemented policies to reduce cost and eliminate waste.
• Improved inspection policies to increase quality of raw materials and finished goods.
• Adjusted procedures to maximize department effectiveness.
• Managed vendor purchase order dispatch, delivery and invoicing to set contractual guidelines and maintain budgetary regulations.
• Computed and created purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.
• Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins.