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خلاصہ
I am ACMA finalist and having five years professional experience of working with industries like Gul Ahmad Textiles, SM Jaffar and in last as Assistant Manager Costing/Budgeting/Finance/Accounts in Super tech Auto Parts (Pvt) Ltd. one of the largest auto parts manufacturer in Pakistan.
I have worked on SAP/ERP, ORACLE, WEBOC (Web based one Customer), Costing & Budgeting, Pricing, BOM (Bill of Material), on the basis of RFQ( Request for Quotations) Quote Quotation /review & revise for OEMS (Honda, Pak Suzuki, YMC), Financial Statement, Taxation, Payroll Management, all matters of FATR & RF, LC, import & export, Filing Goods declaration to Custom, Approval procedure PO (purchase order).
Am looking forward for long term career with any esteemed group where my career ambitions, experience and willingness to contribute positive value can be utilized productively to create sustainable fast growing business model.
I am available for immediate joining and for further details please find my enclosed resume to be considered for existing/prospective opening in your good organization.
پراجیکٹس
تجربہ
Asst Manager Acct/Finance/Cost & Budget (SAP USER)
On the basis of RFQ and drawing make Quotation, Revise and Amend Quotation.
Calculate product wise Actual costing (Material, Labor and Overhead).
Worked on BOM (Bill of Material) product wise.
Assets Management (Open Master Data in SAP, Acquisition, Retirement).
Approved Purchase order/work order/Over time, Analyzed PO/WO and Consumption/production.
Calculate and incorporate Landed Cost and Raw Material valuation in SAP. Further Analyzed and check Stock audit report working accordingly.
Worked on payroll Management.
Coordinate with Banks Opening and retirement of LC (letter of credit) Negotiation on Exchange rate, RF and FATR facility, LG.
Responsible for arrangement Annual physical Stock Audit in 2013 to 2014, 2014 to 2015.
Participate in Annual Financial Audit 2013 to 2014.
Incorporate in system and check accuracy of LC related payments, RF and FATR Markup, Insurer payments, Port, Shipping, Marine and Inland, Transporter, Container Deposit, Analyzed Shipment Schedule, Custom PDA Account, GD, Excise and Taxation, Custom Duty, Sales Tax, RD, Make A/P reserve Invoice , GRN etc.
Executive Impor/Export
Import Documents (PI, BL, CI, MTC, PI, SA) gather liaison with supplier and banks shipping company, agent.
Tracking shipment, arrange documents and letter for clearance shipment.
File Goods Declaration on WEBOC (web based one custom).
Worked on Raw material /Stock planning sheet, shipment schedule, EDB quota.
Liaison with transporter, shipping company, port, Insurance Company, supply chain.
Maintain petty cash of Import and expenses.
Taking participate in Export coaching program.
Executive
Reporting to sales manager and director.
Receive orders and Maintain daily sales and receivables Report.
Make DO (delivery orders).
Responsible Goods delivered.
Make quarterly and monthly sales and receivable reports.
Maintain records of Inventory.
Customer Service & Sales Executive
To solve complains and query related to customer.
To serve a customer.
Executive
To provide Customer Services & billing.
To solve all type of query relating billing.
To provide all type of information about billing.
Maintain records of phone Sims and billing.
