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Nishat Mills Limited (Apparel Division) NML-FIN-RM-01/00

2 km Nishat Avenue, Off 22 km. Ferozpur Road Lahore Issue Date:13/07/2021

Responsibility Matrix (Bulk B2 Sale)

Sr. No Activity Responsible Department 1st Responsible 2nd Responsible

1 Advertise B2 Sale / Bid Opening Accounts Department Mr. Tahir Aleem Muhammad Anwar
Quality Department Mr. Zulfiqar Ali Mr. Ajmal Bashir
2 Garment Display / Showing to interested buyers
B2- Store Mr. Ishaq Muhammad Anwar
3 Bid Submission (Sealed Envelope) Accounts Department Tahir Aleem Muhammad Anwar
Plant Head/ Operations Mr. Ahmad Hammad Mr. Kamran Ansari
4 Bid Opening & Finalization Marketing Mr. Mujeeb Anwar Mr.Bashir Ahmed
Accounts Department Mr. Tahir Aleem M. Asad Iqbal
6 Bid Approval CEO / Business Head Ms. Wajeeha Khalid Mr. Umar Mansha
Accounts Department Mr. Tahir Aleem M. Asad Iqbal
7 Bid Signing / Contract
Buyer N/A N/A
Quality Department Mr. Zulfiqar Ali Mr. Ajmal Bashir
Admin Department (Security) Mr. Ayub Ahmad Khalid Sindhu
8 Garments Handover to Buyer B2- Store Mr. Ishaq Muhammad Anwar
Accounts Department Mr.Tahir Aleem M. Asad Iqbal
Buyer N/A N/A

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