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.
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.
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 one 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.
项目
工作经历
Accountant/Inventory Officer
Prepared financial documents such as invoices, bill and accounts payable and receivable.
Completing Financial reports on a regular basis and providing information to the management.
Completing bank reconciliations, entering financial information into Oracle based system.
Managing company ledgers processing business expenses.
Coordinate Internal and External Audits.
Verifying balance in accounts book and rectifying discrepancies.
Verifying bank deposits, managing day-to-day transactions
Recording office expenditures.
Prepared Cash reconciliation and Profit and loss statement on monthly basis
Performing month end closing
Managing Inventory of Spare parts and ensuring proper material storage and Issuance and availability at all the time of required level.
Vendor Negotiation.
Create Stock reports as and when required.
Prepared staff Salaries.
Senior Analysts Operations Finance
Role & major responsibilities include:
• Product Costing i.e. calculating budgeted and actual Standard Variable Costs (SVCs) of products particularly new
launches/changes in existing products
• Preparation of quarterly budgets for Raw Materials such as Leaf and Direct Materials (DIM) cost
• Analysis of DIM / Leaf cost on variation in actual vs budget and prior year costs
• Calculation of productivities related to DIM cost such as wastages etc.
• Regional and local reporting
• Updating SVC rates in SAP P1 on Raw materials and Finished Goods
• Assisting the leaf and warehousing teams in materials management (MM) movements in SAP P1
• Monitoring and Ensuring the targets for working capital are met
• Assisting the Tax department on the requirements of Federal Board of Revenue (FBR) related to inventory and
production
• Approving Inter-Company Prices based on relevant assumptions
• Facilitate internal and external (statutory) audits on processes and procedures and the related requirements
Store Incharge
Role & major responsibilities include:
• Materials requirement planning as per Production plan
• Managing inventory control, handling & storage at Factory Warehouses
• Managing Stock levels and reorder quantities to fulfill operational needs / requirements through analyzing and
forecasting in-house demand of different items
• Verifying Incoming materials as per Purchase Orders
• Assign Serial Numbers to each inventory items and Scan with bar-code machine to facilitate identification and
movement and as per company policy
• Managing and Updating Warehouse Inventory in SAP System
• Co-ordinate with all Concerned Departments in order to fulfill the requirements of both Internal & External
Customers including Excise
• Co-ordinate & prepare Federal Excise reports as per requirement of the FBR
• Facilitate internal and external audits
