概要

Responsibilities of Internal Goods

1.(IR) The Internal Requisition Goods from AMCO Branches as Per Supply Chain Demand.
2.(IR) Create the Internal Requisition & Move Orders transact and Shipped confirmed from oracle application For AMCO Branches as per Supply Chain Demand.
3.(ITG) The All In-Transit Goods Receiving From AMCO Branches With Inspect & Delivers On The Warehouse Location.
4.(PO) Receiving the new shipments From More Than 25 Supplier Companies Like Riyadh Pharma, Merck, Merck Sant, Fresenius, Galderma , Medica (Restylane) , Sedico , NAVPC , Norgine , OM Pharma , OCTA Pharma , Louis Widmer , Tillotts Pharma , S&N Riyadh Pharma , Abbott Riyadh Pharma , Meda Pharma , Valeant - Orphan , Lavasta , Allergotek Limited , Vifor & ETC.
5.(ANS) Check POs Advance Shipment Notice.
6.(RMA) Receiving the Return Goods from Customer with Booked Return Sales Order from Sales Dept & Inspect, Delivers on the Warehouse Location.
7.(IOT) Internal Organization Transfer between the Branches.
8.Maintain Archiving Data through (Oracle Application) Company Software.
9.Checklist (If Any Damaged Goods, Different Batches, Short Quantity, Different Expiry, Etc.) Send It Back To Concern Warehouse For Correction.
10.All Internal Transfer Goods Done By System on Daily Basis.
11.Transfer All Expire & Damage Goods To Specific Location And Then Destruct It To Manufacturers Account From The System As Per Quality Dept Instruction.
12.All The Hard Copy Of Transfer Or Receiving Goods Documents Keeps In Files By Well Manner.
13.Hard Working with Busy Environment.

工作经历

公司标识
Accountant
Uni Agro chemicals Group
Feb 2020 - 代表 | Hyderabad, Pakistan

As a Accountant At UNI AGRO PESTICIDE COMPANY (Mir Hazar Chemicals Group
Site Area Hyderabad Sindh -FEB-2020 To Present.
Responsibilities
1. Customer Invoices & check and balance (Customer Ledger on Excel as Per Daily Basis)
2. Received new shipments from supplier Uni Agro Company & Others.
3. Checking goods & reported to manager (if any shortage, Damaged etc)

公司标识
Data Entry Administration
Alhaya Medical Company AMCO KSA
Oct 2014 - Jul 2019 , Saudi Arabia

Warehouse Data Entry Invoice Receivivg & sales Order and Invoicing

公司标识
Data Entry Operator
Suadi Import Company Banaja Logistic
Oct 2014 - Apr 2017 , Saudi Arabia

Warehouse Receiving goods from suppliers & Branches .

公司标识
Sale Man
Private Distribution
Feb 2012 - Mar 2013 | Hyderabad, Pakistan

Order Booker and Goods deliver.

学历

Vocational Training Center Authority Govt of Sindh Pakistan.
大专, Computer Operator‎
Ms Office, Dos And Windows And Networking Essentials, HTLM. Photoshop And Flash.
Completed
2014
University of Sindh
学士, 贸易学士, B.Com‎
Economic Problems Of Pakistan, Business And Industrial Law, Cost Accounting
等级 B
2014

技能

中级 IBM Verse Email
中级 Infor Worktop Data Basic
中级 Microsoft Excel
熟练 Microsoft Outlook
中级 Microsoft Word
熟练 Operating System Administration
中级 Oracle ERP Implementations

语言

中级 英语
熟练 乌尔都语
中级 阿拉伯语

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Abdul Basit 联系人

Muhammad Osama Ali
National Logistics Cell (NLC)