خلاصہ

Key Responsibilities
 Bank Reconciliation
 Generating Cash Voucher , Journal Voucher & Payables Voucher
 Recording of all Vouchers
 Maintain Business results
 Maintain Party Ledger
 Maintain all cotton vouchers
 Maintain Account Receivable & Ageing Balance
 Checking Of Bills
 Calculation of Transfer Pricing
 Maintain Coasting
 Recording of other expenses
 Prepare Account report &submit in region.
 Handling Customer Complaints.
 Correspondence with customers writing invitation Letters, Outstanding Dues.
 Analyzing & monitoring customers ageing, customer wise account report.


Area(s) of Experience:
Key Responsibilities
 Responsibilities of Fully Computerized & ERP Procurement based on oracle and online Purchase Order are prepared in Oracle System R12. Screening of Requisitions Prior to Forwarding for procurement Manager. Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.
 Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance.
 Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
 Procurement of all kind of material (Civil, Electrical, Mechanical, Sanitary, Pipes, IT, Linen General Items, Chemical & Electrical and other Hardware items).
 Material Management. Planning for daily consumable material for next one month. Billing status. Making the comparative statement.
 Ensure the quality & quantity of material purchase at site.
 Creating different reports as required by Management.
 Negotiating with the vendors for Rate, Delivery and Payment Terms.
 Expediting with vendors.
 New Vendor Development.
 Recording

تجربہ

کمپنی کا لوگو
Senior Procurement Officer
Indus Lyallpur & Indus Dyeing Mfg Co., Ltd
نومبر ۲۰۱۲ - موجودہ | Karachi, Pakistan

 Responsibilities of Fully Computerized & ERP Procurement based on oracle and online Purchase Order are prepared in Oracle System R12. Screening of Requisitions Prior to Forwarding for procurement Manager. Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.
 Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance.
 Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
 Procurement of all kind of material (Civil, Electrical, Mechanical, Sanitary, Pipes, IT, Linen General Items, Chemical & Electrical and other Hardware items).
 Material Management. Planning for daily consumable material for next one month. Billing status. Making the comparative statement.
 Ensure the quality & quantity of material purchase at site.
 Creating different reports as required by Management.
 Negotiating with the vendors for Rate, Delivery and Payment Terms.
 Expediting with vendors.
 New Vendor Development.
 Recording of Journal Voucher.
 Maintain Party Ledger.
 Preparation of Vouchers (Expenses, Payables)
 Responsible to deal with affairs of customer.
 Correspondence with Supplier/Vendors regarding Supplies, Rejections.
 Recording of other expenses.
 Prepare Purchase rep

کمپنی کا لوگو
Accounts Assistant
Indus Dyeing Mfg Co., Ltd
اکتوبر ۲۰۱۰ - نومبر ۲۰۱۲ | Karachi, Pakistan

Account Assistant
Responsibilities:
 Bank Reconciliation (Ten Accounts)
 Party Reconciliation (Purchase & Sale)
 Checking posting of following vouchers.
 Bank Voucher, Journal Voucher, Sales Tax Invoices.
 Maintain all record of Sales Tax Invoices.

تعلیم

Federal Urdu University of Arts, Sciences and Technology
بیچلرز, بیچلرز ان کامرس, BCOM‎
Accounting, Business Economics, Mathematics
درجہ B
2015

پیشہ ورانہ مہارتیں

متوسط Analytical Skills
ابتدائی Behavioral Finance
متوسط HFO Operations Handling
ابتدائی Individual Contributor
متوسط Inventory Management
متوسط IT Procurement
متوسط IT Support Responsibilities
ابتدائی Japanese and Korean Language Proficiency
ابتدائی PIPFA
متوسط Proactive
ماہر Purchase Procurement Knowledge
ابتدائی Reconciliation
متوسط Relationship Management
ابتدائی Sales Tax Act Knowledge
ابتدائی SECP Filings
ابتدائی Team Player
متوسط Time and Stress Management
ابتدائی Vendor Management Skillls

زبانیں

ماہر اردو
متوسط انگریزی

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