Warehouse – Audit Officer
Job Description:
• Checking / monitoring of daily stock movement report amongst factory & showrooms and to ensure acknowledgments.
• Summary of stock taking Audit observation report on monthly /quarterly / randomly basis as per given instructions
• Verification of dispatches vide delivery documents
• Verification of stock transfer note (Finished goods inventory transfer to showrooms)
• Verification of outward gate passes on daily basis.
• Verification of pick lists and adjustment of payment against dispatch of finished goods
• Conduct pre audit of inward gate passes against purchase orders on daily basis
• Pre audit of T.A/D.A vouchers of workers
• Maintain the vehicle gate register entries in system on daily basis for respective payment verification.

Flight Catering – Store Officer
Job Description:
• Develops the inventory management strategy of the company with the goal to control costs within budget, generate savings, rationalize inventory and maximize the working capital available. Oversee inventory and supply chain management according to company guidelines
• Ensures that all receipts, issuances, transfers and returns of inventory items are timely recorded in the ERP being implemented by the company while adhering to strict accounting and auditing procedures;
• Review documentation and monitor product codes as well as department codes to identify and rectify the discrepancies if any;
• Review operations schedules and production requirements to ensure timely issuance of stock of concerned departments;
•Maintains labeling system on each stock item; Controls perpetual inventory stock counting and accuracy checks, and investigates discrepancies and shortages to minimize overstocks and remove redundant and obsolete raw materials.
•Ensures inventory is received and managed according to the company’s standard procedure, so materials will be readily available for production or whenever needed.
•Provides routine management data regarding inventory performance, which involves evaluating and monitoring usage and cost of materials, consumables and scrap.
•Creates and maintains accurate written procedures for the primary inventory control functions and processes, ensuring accuracy and integrity of the stock management system implemented by the company;
•Implements improvement systems and processes to reduce inventory setbacks, while minimizing costs and maximizing working capital. Also ensures that purchase orders are fully and properly completed and that all stocks have been correctly allocated to corresponding end user departments.
•Creates daily reports to control the key critical areas of the stock system and address any discrepancy. This task involves managing control measures to Performs multiple duties.

Centralize Trade Processing Unit
Job Description: Export Advance Payments Processing

Centralized Operation Processing Center – Data Entry Officer - Since (Apr.2013 – Dec.2015)
Job Description:
• To ensure that internal controls are exercised to obtain satisfactory ‘B’ (every efforts should be made to achieve category ‘A’) internal audit rating and all previous audit exceptions are properly addressed without allowing re-occurrence.
To ensure that the Process of inputting or Authorization of fixed deposit deals / encashment /lien marking settlements are undertaken accurately and promptly in line with internal & external policies and regulations.
All deal inputs / JRC reports are signed jointly and output reports are checked / reviewed and properly kept in record.
• Inputting of all the work related to IPD, Advantage Account, SNTD, HYFFD. Dollar, Pound & Euro, Islamic Advantage A/c, Hajj & Umrah Saving Plan and Youth Account.
• Scanning all annexure for record
• Preparing of MIS against
• Any other work assigned by departmental manager