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概要
I take up this letter as an opportunity to present myself as a potential candidate for a suitable position in a fast growing, reputable organization. I am a professional with over 27 years of experience in serving leading tobacco companies namely Lakson Tobacco Company Limited and Philip Morris (Pakistan) Limited (PMPKL), an affiliate of Philip Morris International Inc.Â
My experience comprises 18 years of Warehousing supervision (Finished Goods, Materials and Leaf) and 9 years as Senior operations finance analyst.
My specialized and in-depth work experience including proficient level knowledge of SAP R3 (materials management module) and SAP P1 at both Lakson and PMPKL, coupled with an outstanding track record at professional level (as detailed in my résumé) has enabled me to envision myself as a valuable asset for such an organization.
I have consistently provided professional services with utmost determination and unyielding commitment to work hard for the accomplishment of my personal goals as well as my employer’s goals. I offer a good blend of professional experience, technical knowledge and skills to become a vital member of an organization.
During my career, I have been rewarded five ABCD (Above and Beyond the Call of Duty) awards and an excellence award.
I am looking for a career opportunity that correspond to my skills and that can provide me with a competitive working environment coupled with the opportunity for career growth at the organization.
工作经历
Account/Inventory Controller
Role & major responsibilities includePrepared financial documents such as invoices, bill and accounts payable and receivable.Completing purchase ordersCompleting Financial reports on a regular basis and providing information to the managementCompleting bank reconciliations, entering financial information into Oracle based system.Managing company ledgers processing business expensesCoordinate Internal and External AuditsVerifying balance in accounts book and rectifying discrepanciesVerifying bank deposits, managing day-to-day transactions Recording office expendituresPrepared Cash reconciliation and Profit and loss statement on monthly basisPerforming month end closingManaging Inventory of Spare parts and ensuring proper material storage and Issuance and availability at all the time at required level. Vendor Negotiation Create Stock reports as and when requiredAdditional responsibilities are Local Parts Purchase
