Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
تجربہ
Warehouse Incharge
Enter Description
Marketing Token Incharge
NIPPON PAINT PAKISTAN Pvt. Ltd(Marketing Token Incharge) February -2021 to PresentCreate a token that includes (token printing, token separation, pasting a 3rd sticker on the backside, inserting the token into a pouch, and lamination).Issuance of tokens to production department.Receive tokens from the sales team on a daily basis.Counting tokensPosting token value in SAP software.Includes token reports (token printing, token issuance report, token calm, token lost reports and customer accounting reports).Ordering raw materials for token makers including (token rolls, token printer ribbon, token third sticker, and token pouches).Inspect materials received from suppliers for PR, quality and quantity.Ensure proper tagging of ID slips and bin cards on each item.Prepare monthly and annual token raw material consumption and need reports.Maintain token level in view of monthly consumption.Monitor the token team and get results efficiently and effectively.Maintain a token stock report for consumer goods.Spot and full stock auditAny Other Task assigned by management
Costing Officer And RAM Store Officer
BERGER PAINT Pvt. Ltd(Store Officer) July 2019 to January 2021 Prepare GRN/MIS/IOSTN/PR and all related Store documents.Inspect the materials received from suppliers with respect to PR, quality & quantity.To ensure the proper tagging of identification slip and bin cards on each item.Prepare Monthly & Annually Material consumption & requirement reports.To maintain the Store Inventory Level in view of monthly consumption.Supervise store labors and getting results through efficient & effective way.Making Goods Receipt Note for all materials receiving from SupplierMaintaining Stock Report for Consumables and Packing materialDoing stores issues for the stocks issuing to the productionMaintaining Annexure II records for Tax purpose.Job work transactions (Sending and taking receipt of job work material)Preparing of waybills and stock transfer notes for servicing of branches.Issuing of raw materials and other consumables to departments concerned.Keeping records and inventory of stock.Preparing of goods receipt notes to the management.Receive and supply goods to/from customers.tore management, maintain adequate stock levelSupply stock items to other centers of the bankSpot and full stock auditPurchase / order stock itemsEmail CorrespondenceAny Other Task assigned by managementBERGER PAINT Pvt. Ltd.(Costing Officer Account and Finance)January 2019June 2019Coordinate physical inventory counts and cycle counts.Investigate cycle counting variances and resolve issues.Update standard costs in the bill of materials.Analyzing audits of costs and preparing reports.Work with the materials review board to locate and dispose of obsolete inventory.Conducts physical inventories and monitors cycle count program.Reconciles finished goods inventories.Perform month
Assistant Officer Production
DIAMOND PAINT Pvt. Ltd. March 2016 January 2019(Assistant Officer)Reconcile all discrepancies pertaining to work orders.Close out all production orders and changeovers in timely manner.Worked at a rapid pace to meet tight deadlines. Preparing percentage loose and gain reports.Entering production schedules in SAP and preparing planning production orders for production. Entering production quantities in SAP and getting issuance from RMS. Receiving of raw material in SAP.Keeping an eye on stock of materials in case of any shortage.Preparing pending order detailed sheets from Sap.Monitoring inventory master data. Monthly closing with coordination of finance department. Email CorrespondenceAny Other Task assigned by management
تعلیم
University of Sargodha
University of the Punjab
Govt Higher Secondary School Muridke
Govt Higher Secondary School
پیشہ ورانہ مہارتیں
زبانیں
My Video Introduction
