خلاصہ

Expertise Highlights
Imports & Procurements
Inventory & Supply Chain Management
Office Administration
Accounts Receivables/Payables
Direct Sales/Purchases
Account Bookkeeping

پراجیکٹس

How Control The Imported Inventory

تجربہ

کمپنی کا لوگو
Supply Chain Executive
Sika Paint Industries Pvt Ltd
جون ۲۰۱۹ - موجودہ | Lahore, Pakistan

Manage the entire process in the planning of procurement and supply chain activities, inventory control, logistics and distribution, ensuring effectively-functioning processes to avoid costly delays & Oversee creation of processes and methods to gather supply chain data, Process data, identifying problematic areas and suggesting improvements
•Be responsible for introducing process improvements in the supply chain and identify new vendors/suppliers without jeopardizing quality and service delivery
•Design and implement necessary supply chain optimization projects
•Develop requirements and standards (e.g. procurement, shipping, etc.)
•Commitment to uncovering the most cost-effective shipping modes and schedules
•Foresee alterations in the comparative negotiating ability of suppliers and clients.
•Assess & Analyze the production needs base on forecasted demand & supply constraints.
•Manage the Department of Import & Local Procurement as well Execute category-specific supply strategies
•Negotiate the Price for Import of Raw Material, Machinery Equipment required by Production dept.
•Reporting to MD about the proper quantity of products, negotiate pricing, shipment terms and timely delivery
•Supervise all dealing with Bank trade Dept. , Customer Clearing Agent & Transporter for smooth arrival of Consignment as well post their Billing Entries in ERP System
•Work with the Production requirement & perform supply Chain Planning of Raw Material.
•Monitoring & Controlling Quote of Raw Material, On-going Pricing & investigating Over Charges
•Entering Purchase Order & Transfer Order to Purchaser as well tracking
•Foresee alterations in the comparative negotiating ability of suppliers and clients.
•Daily maintenance of the Company‘s finished good “Paints” in B2B Process base ERP-Inventory System
•The Control of Final Stock to ensure availability at all time at required level at Zone (Lahore, Karachi, Hyderabad & Gilgit) , maintaining out of Stock as well accuracy in ERP System.

کمپنی کا لوگو
Manager Import & Supply Chain
Yorkshire Group of Companies
اگست ۲۰۱۸ - مئی ۲۰۱۹ | Lahore, Pakistan

IMPORT DEPARTMENT :
• Manage the Department of Import & Local Procurement as well Execute category-specific supply strategies
• Negotiate the Price for Import of Raw Material, Machinery Equipment required by Production dept.
• Reporting to MD about the proper quantity of products, negotiate pricing, shipment terms and timely delivery
• Supervise all dealing with Bank trade Dept. , Customer Clearing Agent & Transporter for smooth arrival of
Consignment as well post their Billing Entries in ERP System
• Supervise Entire Import Process posting in ERP, WEBOC filling for CAD/CT/LC.
• Comprehend SRO 659(I)/2007-719-30/06/2007 with Chapter 40-48 of Customs tariff
2- PROCUREMENT DEPARTMENT :
• Work with the Production requirement & perform supply Chain Planning of Raw Wood
• Monitoring & Controlling Quote of Raw Wood, On-going Pricing & investigating Over Charges
• Entering Purchase Order & Transfer Order to Purchaser as well tracking
• Foresee alterations in the comparative negotiating ability of suppliers and clients.
• Assess & Analyze the production needs base on forecasted demand & supply constraints.
3- INVENTORY DEPARTMENT :
• Daily maintenance of the Company‘s finished good (CBL , Press , MDF ) ERP-Inventory System
• The Control of Final Stock to ensure availability at all time at required level , maintaining no out of Stock as well
accuracy in ERP System

کمپنی کا لوگو
Manager Import & Procurement
Insaf Chemicals
مئی ۲۰۱۰ - اگست ۲۰۱۸ | Lahore, Pakistan

Manage Imports department independently and reports directly to MD.
Budgeting & Forecasting and Planning of Imports with MD.
Negotiations with Suppliers for Import Consignments (Ordering, Processing, Compiling, Forwarding, Custom clearing till arrived at warehouse).
Negotiations with Indenters for Import Orders & Establishment of LCs.
Negotiations with Banks for establishments of LCs & Renewal of LC limits.
Negotiations with Insurance companies for marine cover notes for LCs & Claims.
Negotiations with Freight Forwarding Agents & Customs Clearing Agents for processing of Import consignments.
Filling the EIF in WEBOC & Bank Payment Vouchers, Sale Tax & JV Entries In ERP System.
Finalize the Costs Sheets for Import consignments.
Local purchasing other Chemical from local market for trading. .
Annual Renewals of N.O.C certificates for DG Goods.
Annual Renewals of Quota are for DG Goods from Ministry of Narcotics

کمپنی کا لوگو
Accounts Executive
Expert System Ltd.
جنوری ۲۰۰۸ - اپریل ۲۰۱۰ | Lahore, Pakistan

Record day to day financial transactions and complete the posting process within ERP.
Verify that transactions are recorded in the correct ledger (AR vs AP).
Posting invoices batches within sales module & ensuring that are being deferred correctly in ERP.
Investigate and resolve errors within ERP within the uploading & posting process.
Process cash receipts and apply them against invoices in ERP.
Process accounts payable by analyzing different invoices and making sure they are coded correctly.
Process invoice payments in ERP and paying vendors.
Reconciling the AR/AP sub-ledger to the General Ledger
Performing monthly account reconciliations of Balance Sheet accounts.

تعلیم

Virtual University of Pakistan
ماسٹرز, , Masters in Business Administration‎
Accounting & Finance
2011
University of the Punjab
بیچلرز, , Bachelors in Commerce‎
Accounts, Audit and Finance
2008
Govt.College of Azad Kashmir
انٹرمیڈیٹ / اے لیول, , ICS‎
Computer Science
2005
Board of Intermediate & Secondary Education, Lahore
میٹرک / او لیول, سائنس, Matriculation‎
Investment
فی صد 70%
2002

پیشہ ورانہ مہارتیں

4 سال Interpersonal
5+ سال procure
5+ سال task management
2 سال Bookkeeping
5+ سال Communication
5+ سال Custom Controls
5+ سال ERP/SAP
3 سال Good knowledge of supplier or third party
5+ سال Import Logistics
4 سال Import/Export Operations
5+ سال Lc Matters
5+ سال Liaison with Banks
2 سال Managing Midsize Teams - 5 to 20 People
5+ سال Proven working experience as a procurement

زبانیں

ماہر انگریزی