خلاصہ

I seek from my professional carrier a lot, and want to seek more in my life as in my professional carrier and as well as in my routine life.

تجربہ

کمپنی کا لوگو
Sr. Impoter
Varioline Intercool Pakistan (Pvt) Ltd.
نومبر ۲۰۱۸ - موجودہ | Lahore, Pakistan

ASSIGNED BELOW ACTIVITIES:
1. Received request for import from relevant department.
2. Request for Performa Invoices from Overseas Suppliers
3. Processing of Overseas Purchase orders
4. Placing of orders with Suppliers from overseas
5. Preparation of Marine Insurance Covers
6. Processing of payments for Suppliers
7. Preparation of Letters of Credit
8. Follow up of shipment with supplier for timely delivery of order as per commitment
9. Tracking of incoming shipments
10. Liaising with Clearing Agents on cargo clearance with Customs
11. Expediting inspection of goods received
12. Liaising with store department for preparation of GRN
13. Update complete import records of all shipments documents
14. Updating of imports status to Management
15. Export Documents Preparation when requested by clients
16. Timely Clearance of Cargo
17. Arrange inspection of goods received.
18. Notifying Suppliers on short-shipped, over supplied and faulty items received.
19. Planning for timely orders with Safety Stock quantity.
20. Any other assignment given by the Management.

کمپنی کا لوگو
Asst. Manager Import
ASIAN FOOD INDUSTRIES LTD
جولائی ۲۰۱۷ - اکتوبر ۲۰۱۸ | Lahore, Pakistan

• Handling group import of technical items and raw materials. (Vol: 1,500 million quarterly).
• Comparison for local and import items.
• Liaison with production department about urgency.
• Negotiation on rates and Save Maximum as I can.
• Preparation of purchase order in SAP system.
• Preparation of bank documents for LC’s, Contracts and Advance payments documents.
• Filling of EIF on WEBOC.
• Preparation of Loan Letters.
• Complete check of EIF against shipment
• Liaison with bank for timely response of LC’s, contracts & advance payments
• Submission of LC’s, Contracts and Payment prove to vendor for confirmation / order confirmation.
• Comparison of freight rates. (Minimum 3 different freight forwarders)
• Liaison with forwarders and shipping lines for movement of shipments.
• Shipments follow up.
• Submit documents to clearing agent for filling of duty.
• Checking of Duties according to Custom Tariff.
• Submission of duty demand to accounts department for pay orders.
• Benefit on import according to FTA’s and SRO’s.
• Timely insured of shipment for getting claim of shipment in case of loss.
• Timely clearance of shipment.
• Checking of inland freight rates and assign transporter for movement of cargo from Karachi to Lahore.
• Update import record.
• Liaison with finance department for timely payments of bills to parties related to import.
• Maintain complete detail of Import.
• Maintain Excise detail.
• Maintain outstanding payments detail of vendors.
• Timely submission of documents to bank against Advance payment. (E.C.C to SBP)
• Follow up with bank for clearance of EIF.
• Payment to vendors for services charges.
• Filling of GD and payment through P.D Account.
• Handling export under SRO 344 (1) dated 08-04-2016. (Items under warranty claim)

کمپنی کا لوگو
Import Executive
MAYFAIR GROUP OF COMPANIES
جنوری ۲۰۱۱ - اکتوبر ۲۰۱۸ | Lahore, Pakistan

Handling Complete group Import. Raw and Technical.

کمپنی کا لوگو
Accounts Excutive
Mayfair Ltd
جنوری ۲۰۰٦ - جنوری ۲۰۱۱ | Lahore, Pakistan

• Sale Invoices
• Bank reconciliation
• Input data of debit advise into Systems
• Receivable and Payable ledgers checking
• Realization of Export Parties
• Funds Management in Bank
• Cash Management for petty cash as well as at plant
• Checking of Foreign commission Register
• Checking of all amendments received by export department
• Presenting of LC’s to export department, received from foreign customer
• Documentation, i.e invoice, packing list etc for waste sale.
• Maintain record
• Preparation of process entry working in system
• Handling of cheque books
• Preparation of current party payments
• Handling of directors I.O.U’s (Cash taken by Directors)
• Monthly and weekly Financial Reports
• Annual Audit Reports

تعلیم

The Superior College
ماسٹرز, , MBA Professional‎
Finance
2010
University of the Punjab
بیچلرز, , B.Com‎
Commerce
2006
GOVT HIGH SCHOOL
میٹرک / او لیول, , ‎
Science
2001

پیشہ ورانہ مہارتیں

5+ سال ERP SAP.
2 سال frt consolidation
5+ سال interpersonal skill
5+ سال Inventory control
5+ سال Motivation
5+ سال negotiate freight
5+ سال Outstanding time management skills
5+ سال Receivable & General Entries
5+ سال Team Player
5+ سال Account Executives
ایک سال سے کمAnalytical Skill Interpersonal Skill
ایک سال سے کمCA
ایک سال سے کمChannel Sales
ایک سال سے کمClient Follow-up
ایک سال سے کمCold Calling
5+ سال communicate clearly
5+ سال Communication
ایک سال سے کمCritical Thinking
5+ سال DTRE
5+ سال ERP
ایک سال سے کمERP Modules
5+ سال ERP/SAP
5+ سال Excellent communication skills
5+ سال Good Analytical Compatibility
5+ سال Good command on Accounting software
5+ سال Hardworking and punctual
5+ سال import documentation
5+ سال Import Logistics
ایک سال سے کمImport/Export Operations
5+ سال imports
ایک سال سے کمinterpersonal skill
ایک سال سے کمLeadership
5+ سال Management Accounting
ایک سال سے کمMarine Operations
5+ سال Microsoft Office
ایک سال سے کمMicrosoft PowerPoint
ایک سال سے کمNegotiation
ایک سال سے کمNegotiations
5+ سال Oracle
5+ سال Pleasant and welcoming personality
ایک سال سے کمProblem Solving
5+ سال SAP
5+ سال Should be target oriented
ایک سال سے کمSPSS
ایک سال سے کمStress management
ایک سال سے کمTime Management
5+ سال web browsing

زبانیں

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