خلاصہ

Handling All local Purchases For the company.
• Prepare Purchase Order with full full description of items in Oracle .
• Prepare statement of procured material and handover to Finance Department.
• Preparation of monthly ordering summaries with full description of items.
• Tracking Quotation with specs from different Suppliers.
• Cost analysis for purchasing orders and follow up of payments to suppliers.
• Prepare and maintaining the record for PR/PO and delivery.
• Physically Stock Taking by re-cycle counting system.
• Maintain the optimum level of inventory in warehouse.
• Ensure the proper defacing of the rejected and expired materials and finished goods.
• Prepare Gate Pass against goods received from authorized person.

پراجیکٹس

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تجربہ

کمپنی کا لوگو
Store Incharge & Inventory Officer
Teamwork Packages
دسمبر ۲۰۱۷ - موجودہ | Karachi, Pakistan

Receive raw material.
Create G.R.N Against Delivery Challan.
Issue Material against Job File and Material Requisition Slip.
Follow-up from Supplier
Physical Audit Quarterly.
All Reports forward to Account Department.
Prepared various day to day record of incoming inventory.
Generation of various kinds of report for the management.
All stock reports forward to company owner.
Also involved checking of availability of inventory in current process and balance from supplier.
All reports forward to Directors.
Prepare daily activity report.
Preparation of daily, Weekly and Monthly Receiving Report.
Preparation of daily, Weekly and Monthly issuance Report.

کمپنی کا لوگو
Store Incharge & Purchase Officer
Ehtasham packages
اپریل ۲۰۱۵ - دسمبر ۲۰۱۷ | Karachi, Pakistan

Handling all local Purchases for the company.

Prepare Purchase Order with full description of items in Oracle.

Prepare statement of procured material and handover to Finance Department.

Preparation of monthly ordering summaries with full description of items.

Tracking Quotation with specs from different Suppliers.

Cost analysis for purchasing orders and follow up of payments to suppliers.

Prepare and maintaining the record for PR/PO and delivery.

Physically Stock Taking byre-cycle counting system.

Maintain the optimum level of inventory in warehouse.

Ensure the proper defacing of the rejected and expired materials and finished goods.

Prepare Gate Pass against goods received from authorized person.

کمپنی کا لوگو
Assistant Purchase Officer
Mehkri Maritime (pvt) Ltd
مارچ ۲۰۱۳ - اپریل ۲۰۱۵ | Karachi, Pakistan

Prepare Purchase requisition, GRN and issuance of material according to
MIR.

Prepare Purchase order, Work order and place order for local.

Coordinate or negotiate with the suppliers for cheaper price with good quality and delivery on time.

Maintain the optimum level of inventory in warehouse.

Prepare bills of supplier and update the record.

Delivered the material to store department with related documents.

تعلیم

Allama Iqbal Open Univeristy
بیچلرز, بیچلرز ان کامرس, ‎
Commerce
درجہ B
2021
University of Karachi
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting, Economics, Statistics
2016

پیشہ ورانہ مہارتیں

1 yearC.I.T
5+ سال Excellent communication skills
4 سال Problem Solving Skills

زبانیں

متوسط انگریزی
ماہر اردو