SARFRAZ AKRAM
Contact No: +92333-8805000
E-mail:- [email protected]
Home Address:
Defence Road,
Mustafa Town, Bukhari Street,
Sialkot, Pakistan.
Sir/madam,
I'm very much interested to work in your esteemed institution and assure that I will work hard and will give my best to add value to match the quality of your institution. I have 3 years’ experience of Assistant Accountant & year Assistant merchandising.
Hoping your kind consideration regarding my application. You can reach me at my mobile number 0333-8805000and through my email [email protected] to the educational & experience, I have enclosed here with my C.V for your perusal.
Based on the above, I request you to look into the matter and do the needful. Thanking you in anticipation.
Yours faithfully,
Sarfraz Akram.
• Assist senior merchandiser in everyday product merchandising activities.
• Process and monitor invoices and shipments accurately.
• Report warehouse and store about stock release, stock return and new arrivals.
• Forecast order quantities based on stock level and sales information.
• Maintain and monitor stock levels and movements.
• Maintain accurate stock, export and shipping related documents.
• Generate reports related to sales and profits and new merchandising concepts.
• Develop pricing and merchandising strategy to meet sales target.
• Manage merchandising calendar to meet deadlines.
• Develop merchandising guidelines and reference documents for team members.
• Prepare samples and perform sample testing and reporting.
• Assist in developing merchandising ideas for business growth based on industry trends, market analysis and competitor markets.
• Work with sales coordinators to identify new opportunities and improvements.
• Identify and resolve merchandising, purchase order and production issues in a timely fashion.
• Coordinate with merchandiser to develop seasonal products.
• To check accuracy and Posting of Cash Payment & Receipts, Journal, Bank Payments & Receipts Vouchers in Software.
• To ensure accuracy and authentication of PRC.
• To check fixed and temporary advances from Ledger and making deductions.
• To reconciled bank statement with company cash statement.
• To perform any specific assignment given by superior.
• Excellent organizational and administration skills, with experience in dealing with customers and high level workloads within strict deadlines.