خلاصہ

Currently Working in Abu Dawood Pakistan (PVT) LTD (Jhelum) as an Branch supply chian manger.
Area of Responsibilities:
Receivable Management:
• Calculation of financial Cost to the company.
• Settlement of payments from Key Accounts and following up on overdue invoices
• Tracking of Bounced cheques and ensuring recovery of the same as per company policy.
• Credit limit analysis
Cash Management:
Monitoring Sales Vs Cash Reconciliations of the Town
• Strong Liaison with the Banks to promote maximum Direct Deposits.
• Review of Petty cash expenses and ensure posting to appropriate GL’s.
• Minimizing risk of Cash by taking timely CIT services.
Fleet Vendor Payments:
• Timely submission of Accruals for Fleet payments
• Review and posting of Vendor invoices to appropriate GL’s.
• Analysis of Actual expense vs Budget and Accruals.

SAP Support (FI-MM-SD):
• Providing solution to problems relating but not limited to Sales Order, Delivery, Billing, Credit
Extra Role Involvement:
• Working with in this multi-disciplined role, mainly covers,
• Distribution of stocks to General Trade,
• Optimized ordering,
• Warehousing and customer Services and fleet management.
• Along with these permanent responsibilities, SAP training and Issue resolution remain an additional responsibility.
• Final Settlement of employee
• Medical insurance


Worked in Abu Dawood Pakistan (Jhelum) as a CS&L Officer (Customer Services and Logistics) from 09-07-2012 to 31-08-2014

Area of Responsibilities:
a) Administration & IT Works (SFO, Invoicing, Posting in FI)
b) Cash Dealing
c) VAN in out
d) Execution
e) Supply Management (Merge Supply with Short Sources & Cost Saving etc.)
f) KPI Tracking


• Worked in Servico International Pvt (ltd) under the umbrella Of Pakistan Tobacco Company as a brand ambassador (Jan 1 to 29 Feb.)

• Worked in Contact Plus under the umbrella of Pakistan Tobacco Company as a Communication Coordinator