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خلاصہ
Having hard working and creativity in my genes seeking to do job at reputable organization with aim to increase growth of the firm and leading toward market leader by my efforts and consistency.
تجربہ
Supply Chain Officer
Yarn Procurement invoice process for payment with Follow up for timely cheque generationYarn testing invoice payment process to account Bilty payment process for cheque generation with all nessecery documentsCoordinate with supplier for invoices and GRN.
Procurement Assistant
Purchase officer1- PO & SO Making On Tally ERP. 2- Record Purchase order & Indents on Excel. 3- Negotiate suppliers prepare price comparisons, cost and saving budgeting. 4-Prepare and process requisitions and purchase orders for supplies and equipment.5-Procurement of all types of Mechanical, Electrical, Power House, R.O, Stationery & General Equipment on Credit.
Admin Assistant
(Admin assistant) 1- Making Inward and Outward. 2- Data entry of Inward and Outward Record on excel. 3- Daily Checking Reconciliation of Returnable Items. 4-Maintain sales record and transportation Bill on monthly basis. 5-Update purchase orders on weekly basis. 6-Record all couriers, invoices, and bills manually. 7-Maintain DC record manually.
