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概要
Objectives:
I want to be recognized as a competent and stalwart professional using all my potentials and abilities in my field. My fast learning capabilities and understanding of the subject help me to achieve a high standard and thus meet any challenge or demand in any given area of business. Thus helping more in achieving higher goals. To be the part of an energetic organization and utilize my knowledge, Skills and expertise to contribute towards organizational professional brilliance.
Work Experience Summary :
More than 5 years Procurement/ Financial Management and Production management experience in the field of Petrochemical / Oil & Gas construction/Industrial and Social Projects. I have highly professional and extensive experience in Preparing Budget, Financial reports, bank statement, Organize workflow, preparing ledger, procurement of raw material, Negotiation, Dealing & Meetings with vendors, comparison of quotations and Completing the year-end analysis.
Ability to learn quickly, follow the procedure exactly, solve problems independently and always willing to accept significant responsibility and involvement. I am an imaginative, innovative and dedicated procurement officer and financial officer. I consider myself an empathetic and effective listener and use my strong interpersonal skills to communicate through different levels effectively.
项目
工作经历
Manager Procurement & Accounts
• Currently working on ERP (NEXT)• Negotiation, Dealing & Meetings with vendors.• Coordination with suppliers and QC Team and resolving its issues.• Coordination with Site Management Team and resolving its issues.• Monitoring work performance & quality work and taking corrective action to solve any problem rapidly.• Convert all maintained PR into PO after due process.• Monitor timely receipt and processing of vendor invoices• Ensure correct data reliability in the system (Short text, Material group, Delivery dates, Payment terms, etc.)• Perform daily weekly and monthly reporting (Spend, Parked invoices, Open POs)
Procurement Officer
Procurement Officer (01 March, 2019 – Till Dated) Ravi Green Engineering (Pvt.) Ltd. (Lahore, Pakistan) • Currently working on ERP (NEXT) • Negotiation, Dealing & Meetings with vendors. • Coordination with suppliers and QC Team and resolving its issues. • Coordination with Site Management Team and resolving its issues. • Monitoring work performance & quality work and taking corrective action to solve any problem rapidly. • Convert all maintained PR into PO after due process. • Transmit purchase orders to vendors • Monitor timely confirmation/acknowledgement of purchase orders • Monitor timely delivery of ordered goods or timely execution of ordered services • Monitor timely receipt and processing of vendor invoices • Ensure correct data reliability in the system (Short text, Material group, Delivery dates, Payment terms, etc.) • Perform daily weekly and monthly reporting (Spend, Parked invoices, Open POs)
Assistant Account Officer
2 years Experience Assistant Manager Accounts at Marie Stops NGO at Sargodha.Deal with daily expense sheet and maintain balance sheet and account payables
