概要

Procurement Logistics Management Administrative Finance Operations Human Resource Management

Well-organized and focused professional with extensive experience providing administrative, HR, finance, and logistics support for programs/projects development and management in the humanitarian sector. Proven success in managing high-to-critical level programs from planning to scoping, estimation, tracking, and implementing project plans with fixed budgets and deadlines defining best practices and interfacing during all phases of the program lifecycle. Proficient in handling cost-efficient procurement and achieving significant savings through evaluation of vendors and developing alternatives for various operations and effective pricing strategies for procurement of materials services while securing budgetary allocations. Astute in operations, procurement, inventory, material, and logistics management with a demonstrated focus on costing, forecasting, and process management with increased optimization on all levels.

My key skills include Performance Evaluation Fleet Management Administration Services Financial Management Procurement Logistics HR Management Petty Cash Management Financial Management Grants Advances Management Recruitment of Staff Admin Services Microsoft 365 MS Outlook HR File Management Vendor Database MS PowerPoint Strong Negotiation Skills Inventory Management Operation Management

My professional background and great industrial exposure coupled with an excellent track record make me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.

项目

Nonprofit Accounting
Handling Team Conflict
HR/Finance/Admin/Logistic and Procurement Workshop
HR Short Course ( Confirmation of Course Completion)
Google Digital Garage Certificate - Fundamentals of Digital Marketing

工作经历

公司标识
Medical Administrative Assistant - G5
International Organization for Migration (IOM)
Apr 2023 - 代表 | Mirpur (AJK), Pakistan

1. Coordinate and ensure that various internal office administrative support procedures such as document tracking, filing, archiving and monthly reporting are well implemented in the MHAC;
2. Coordinate and maintain the is a systematic e-archiving system for medical files, blood test results and follow-ups;
3. Set up and maintain an orderly storage system for chest X-rays and keep hard copies of medical documents (informed consent, radiologist’s report, sputum smear results, pregnancy test results etc.);
4. Photocopy and scan medical documents as necessary;
5. Provide feedback on staff allocation to the various units within the MHAC;
6. Implement improvements to strengthen internal control mechanisms; adapt inputs for new procedures to complement or to improve existing instructions/standard operating procedures in order to achieve streamlined efficiencies;
7. Receive all completed medical deferrals/furtherance, x-rays and other documents from MHD, update the reception of the same in the database and forward to the migration health physician for clearance;
8. With the Resource Management Officer (RMO) coordinate the issuance/renewal of staff contracts, leaves, attendance records maintenance, medical and insurance monitoring and security issues. Act as main liaison between MHD and procurement, finance and HR units for all related activities;
9. Provide feedback on staff allocation to the various units within the MHAC;
10. Maintain an inventory and organize timely, cost-effective and appropriate procurement and storage of stationeries, IT equipment and consumables, hygiene products, medical supplies and equipment, as needed for the MHAC;
11. Coordinate the acquisition, renovation, refurbishment and regular maintenance of the MHAC facility with the MHAC Supervisor;
12. Administer the office’s petty cash and submit the necessary reports to supervisor. Ensure reconciliation of service fees and bank statements;
 13. Assure correctness of travel authorizations and advise on allowances for staff members leaving on duty travel; 
14. In co-ordination with the RMO, participate in budget and expenditures monitoring, monthly and annual financial reporting. Collect relevant statistics and provide financial analysis, in coordination with the MHAC supervisor;
 15. Perform such other duties as may be assigned.

公司标识
Administrative Officer
Economic Recovery and Development Activity (ERDA - USAID) - Associates in Development
Nov 2022 - Apr 2023 | Dera Ismail Khan, Pakistan

1.       Vehicles scheduling, arranging fuel advances for drivers for official visits, and reviewing and summarizing driver’s bills.
2.       Advance adjustments of all project staff
3.       Leading all the Admin & Procurement-related matters for Projects.
4.       Fuel adjustments, advance adjustment against all procurements
5.       Coordinating and finalizing all field visits
6.       Generate monthly vehicle rental bills for the project.
7.       Management of all logistics of projects
8.       Monitoring of misusage of office facilities by project staff and reporting it in a timely manner.
9.       Perform any other duties as required by AiD management.
10.   Finalizing training venue in consultation with TL and project coordinators for projects.
11.   Finalizing, approval, and procurement of training-related items within approved budgets
12.   Ensure that all project-related Admin tasks are timely completed followed up on time and documents produced for approval are correct and accurate and crossed check before approval from Supervisor.
13.   Any other tasks as assigned by the Line supervisor.

公司标识
Admin/Logistics Assistant
UN-International Organization for Migration – CRA
Aug 2020 - Jun 2022 | North Wazirstan, Pakistan

Coordinate with the National Finance Officer and the RMO, a comprehensive Administration System in CRA field offices (filing, procedures, etc.). Comply with organizations’ policies and support PDO in implementation at the field level. Prepare monthly petty cash report, and cash certificate and submit to head office along with supporting documents for replenishment of funds. Prepare and submit requests for advances to head office and responsible for submission of liquidations for office and grants expenses.
Key Accomplishments

Led local procurement of goods and services in the field by the program for grant-specific ‎projects, with coordination of field unit. Diligently displayed Tender Notice & RFP/RFQ to qualified contractors and distributed bid documents.
Prepared and verified all grant payments in terms of budget, contracts, PR, PO, and BAS before sent to head office for processing.
Implemented staff regulations and rules for both officials and employees and updates thereof. Advice on travel authorizations and allowances for staff members leaving on duty travel.
Ensure security clearance is requested and received, when applicable, maintain Office operations and files related to Admin, Finance, and HR, attendance and leave records and control.
Provided support to field Program colleagues in reviewing grants activity budgets forecasting by ensuring market research for the prices of budget line items within 24 hours before submission to the Grants unit in Islamabad for their onward process
Asset management efficiently upgraded and maintained assets of the program; updated assets inventory in the field office and coordinated with Logs Islamabad.
Maintained and Updated vendor’s database. Arranged Hotel and Hall booking for staff and training workshops. Arrangement of the warehouse for grants specific.
Controlled office/supplies maintenance, utilities, invoicing, and pests control services while leading repairs of office equipment and machinery. Timely processed utility bills, prepared reports, and processed staff mobile bills.

公司标识
Procurement and Logistic Assistant
UN-International Organization for Migration – CRA
Jan 2019 - Dec 2019 | Hangu, Pakistan

Rendered keen eye for details to create tender notice & RFP/RFQ to qualified contractors and distributed bid documents and oversee procurement of goods and services in field for grant specific projects via collaboration with field unit. Upheld log book, stationary, and fuel record for generator while meeting request of staff regarding stationary demand.
Key Accomplishments

Transparently carried out bidding process for grant procurement; assisted bidding committee members to address any irregularity found in the process. Vigilantly reviewed and compiled bid documents before dispatch to Logistics Islamabad.
Efficiently upgraded and maintained assets of program as per Asset Management protocols, updated assets inventory in the field office and coordinated with Logs Islamabad.
Timely processed utility bills, prepared reports, processed staff mobile bills.
Maintained and Updated vendor’s database. Arranged Hotel and Hall booking for staff and training workshops.
Administered proper documentation of procurements in the field ensuring sharing of payment vouchers and other supportive ‎documents with Logs Islamabad.
Prepared and monitored duty roaster of drivers and checked logbook regularly and communicated to Logs Islamabad. Verified repair and maintenance of vehicles on regular basis maintaining liaison with vendors.
Effectively maintained logbook and fuel record for generator; maintained stationary record and fulfilled the request of staff regarding stationary demand.

公司标识
Admin/Finance Assistant
UN-International Organization for Migration –PTI (FDP-GC)
Jul 2010 - Dec 2018 | Hangu, Pakistan

Strategically positioned as an Admin/Finance Assistant in FR, District D.I. Khan, Tank, South Waziristan Tribal, and Orakzai Tribal District and led office maintenance, supplies maintenance, utilities and invoicing of pests control services. Shoulder the responsibility for overseeing employees’ medical claims and acquiring office supplies. Integral role in maintaining attendance, leave records, and staff personal files and directing orientation sessions for newly hired employees. Oversaw efforts of administrative employees to assure adherence to quality standards, deadlines and proper procedures.
Key Accomplishments

Expertly administered and presented petty cash imprest account and annual financial statements to main office along with vouchers with “paid’ stamping of all invoices and related documents.
Achieved desired results by designing and implementing HR policies and employee code of conduct for employees and communicating all issues to concerned department in case of changes.
Organized in coordination with the National Finance Officer and the RMO, a comprehensive Administration System in CRA field-offices (filing, procedures, etc.). Complied with policies and support PDO in implementation at field level.
Controlled office/supplies maintenance, utilities, invoicing, and pests control services while leading repairs of office equipment generated monthly cash reports and submit to head office along with supporting documents.
Generated requests for advances to head office and submitted liquidations for office and grants expenses, prepared vouchers for financial transactions office and other program related Payments and maintain proper filing system.
Verified all grant payments in terms of budget, contracts, PO and PR before sending to head office for processing. Disbursed cheques with Logistics, Contractor, and others (Ensuring proper receiving/sending back to Head office).
Ensured maintenance of Office files related to Admin, Finance and HR, implemented staff regulations and rules for both officials and employees and updates thereof. Notify changes to the staff members concerned.
Provided guidance on travel authorizations and allowances for staff members leaving on duty travel. Ensured security clearance is requested and received, when applicable and maintained all payments records.
Ensured preparation of the summarized reports of Medical and DSA claims (Date and staff wise details with paid and unpaid status with proper coordination of Head Office’s Finance and HR Departments)

公司标识
Admin/Finance Assistant
SHARP (Society for Human Rights & Prisoner Aid)
Apr 2009 - Dec 2009 | Lahore, Pakistan

Held the credit for examining, verifying, maintaining, and reconciling inventory record of non-expendable property. Organized and sustained records of staff entitlements to the administration department as well as oversaw office premises, electrical/gas appliances, furniture/fixtures, and office automated machines.
Key Accomplishments

Built synergies with Admin Officer in submitting petty cash journal statements and determining administrative, human resources, and financial matters in an efficient manner.
Seamlessly administered a variety of support functions, including processing, and routing incoming mail, correspondence to appropriate staff members, as well as calendar and meeting functions.
Handled and determined all transportation affairs in the field office, such as maintaining vehicles, drivers, petty cash journal, and delivering reports to the finance section for reconciliation and replenishment.

公司标识
Account Officer for Pakistani Staff
Sino Hydro Multipurpose Corporation Gomal Zam Dam Khajori Kach (Tank), Pakistan (Chinese Constructio
Oct 2007 - Feb 2009 | Tank, Pakistan

学历

Gomal University
学士, , M.COM‎
所占比重 67%
2006
Gomal University Dera Ismail Khan
硕士, 贸易硕士学位, M.Com‎
Accounting
CGPA 66/0
2006
Gomal University
硕士, , B.Com‎
Accounting, Accounting & Finance
所占比重 52%
2003
GOVERNMENT COLLEGE OF COMMERCE D.I.KHAN
中级/A级, 贸易学学生, D.Com‎
Accounting
所占比重 52%
2001
C. R . B . C WAPAD HIGH SCHOOL
非预科, Matric in Science‎
Investment
Completed
1997
Gomal University
证书, M.COM‎
Completed

技能

熟练 Accounting Management
熟练 Payroll Management
熟练 Quality Assurance
熟练 4 Knowledge of Taxation
熟练 Ability Of Work Under Pressure
熟练 Ability to work in team
熟练 Ability To Work Under Adverse Conditions
熟练 Academic Administration
熟练 Account Management
熟练 Account Receivable
熟练 Account Record
中级 Accountancy
中级 Accounting
熟练 Accounting Knowledge
熟练 Accounting Skills
中级 Accounting Software
中级 Accounts
熟练 Accounts / Manager
熟练 Accounts Administration
中级 Accounts Consultation
熟练 Accounts Finalization
中级 Accounts Handling
熟练 Accounts Management
熟练 Accounts Payments Handling
中级 Accounts Receivable Skills
熟练 Accounts Reconciliation
中级 Accounts Software Command
熟练 Accurate Record Keeping
初学者 Achieve Results
熟练 Activity Coordination
熟练 Adaptability and Flexibility
中级 Admin Analysis
熟练 Admin Assistance
熟练 Admin Assistantce
熟练 Admin Skills
熟练 Administration & Logistics
熟练 Administration Knowledge
熟练 Administration Skills
熟练 Administrative
熟练 Administrative Investigations
熟练 Administrative Meetings Management
熟练 Administrative Organization
熟练 Administrative Skills
中级 Administrative Support
中级 Advance Excel
熟练 Advocate of Teamwork
熟练 Aesthetic Procedures Knowledge
熟练 Analytic Skills
熟练 Analytical Skills
熟练 Analytical Thinking

语言

熟练 普什图语
初学者 旁遮普语
熟练 乌尔都语
熟练 英语