概要

Maintain the record of sales contract (Sales Contract, Contract Intimation Form & Contract Review Form with related e-mail/indent that relates with international buyers and agents) according to the standard of ISO.
Maintain the record of Import & EXPORT DOCUMENTS..
After signing the Sales Contract from Manager Marketing, General Manager and Director, send this Sales Contract to the Concern Buyer/Agent through E-mail.
To start the production of each contract, send every Contract Intimation Form to the Factory/Mill and Yarn Department.
Develop the Custom Documents and send it to the clearing agent.
Responsible to prepare the Bank documents as per Letter of Credit or CAD Basis.
Responsible to update the record of Sales Contract Status on daily basis.
Responsible to solve the problems of the Buyer’s/Agent’s from production to dispatch like as contract response, amendment acceptance, product quality according to specification, timely deliveries, corrective action on complains and post delivery correlation etc.
Develop the Sales Contract by using the Cranium Software
Perform all the activities of File Management by maintaining the records of each contract.
Make the commission of each invoice and send it to the Accounts Department.
Give shipment detail to the concern buyer/agent for each invoice.
After the completion of each contract, make the LC Shipment Record, customer feedback form for maintaining the record of ISO.
Develop the EXPORT Delivery Order and SAMPLE Delivery Order.
Online Weboc Form-E, EIF-Form GD online Weboc etc

工作经历

公司标识
business development executive
denesh Publishication[pvt] Ltd
Sep 2014 - 代表 | Multan, Pakistan

Job Description
.Maintain the record of sales
.Develop the Custom Documents
.Responsible to prepare the Bank documents
.Responsible to update the record of Sales on daily basis.
.Perform all the activities of File Management by maintaining the records of each contract.

公司标识
Export Documentations auditor
Mahmood Textile Mills Ltd.
Jan 2013 - 代表 | Multan, Pakistan

 Ensure companies file and maintain accurate records for all exports.
 Verify export documents for compliance with local and international regulations.
 Liaise with clients and perform logistical tasks.
 Find out Discrepancy for Export Documentation& freight analysis.
 Usage of Oracle for preparing Export documentation.

公司标识
sales consultan
efu life insurance
Sep 2013 - May 2014 | Multan, Pakistan

公司标识
Import & Export Officer
Fatima Group (Reliance Weaving Mills Ltd)
Oct 2001 - Jan 2011 | Multan, Pakistan

Job Description
 Responsible to prepare the Bank documents (Import & Export) as per Letter of Credit or CAD Basis. And Advance payment documents
 Import & export L/C Readout and find all discrepancies LC date of Issued & expiry, shipment date, and all LC classes
 Import LC opening, amendment L/C, and other Documentation Letter of credit dealing with banks
 Import Documentation LC opening Performa invoices and packing listed bill of loading etc. and proper checking shipment
 Online Weboc Form-E, EIF-Form GD online Weboc & Certificate of Origins, etc.
 Plan Logistics and deals with shipping lines and Transporters.
 Deals with different Shipping lines, freight rates and verify the Shipping lines bills, and maintains records.
 Import & Export HS code and Duty drawback cases, Rebate documents, etc.
 Give shipment detail to the concerned buyer/agent for each invoice
 Customer Invoices packing lists and commission invoices maintain As per required LC Documents
 DTRE Documents maintain
 Import & and Export different Clearing agents Dealing contact to shipment follow up etc.
 Give shipment detail to the concerned buyer/agent for each invoice.
After the completion of each contract, make the LC Shipment Record, customer feedback form for maintaining the record of ISO and SRO
 Maintain the record of IMPORT & EXPORT DOCUMENTS

学历

Bahauddin Zakariya University
硕士, 贸易硕士学位, Msc Accounting / Finance‎
Accounting & Finance
CGPA 2.8/4
2015
Bahauddin Zakariya University
学士, , Bachelors in Commerce‎
Accounting & Finance
所占比重 53%
2013
Private College
中级/A级, , I.Com‎
所占比重 60%
2011
Private School
大学入学/0级, 科学, Matric in Science‎
Accounting & Finance
所占比重 50%
2009

技能

中级 Agriculture Credit
初学者 Assembly
初学者 Audit Assignment Handling
熟练 Auto Body Parts Knowledge
初学者 Auto Loans
初学者 Automatization Skills
中级 Balance Sheet Review
初学者 Bank Reconciliation     
初学者 Basel Implementation
初学者 Bash
中级 Beverage Formulation
初学者 C Shell
初学者 C#
初学者 C++
初学者 CA (Partial)
初学者 CAIA
中级 Callidus
初学者 Capital Budgeting
初学者 CFA
初学者 CFA Partial
初学者 CI Programming
初学者 CIMA (Partial)
中级 Clain Management
初学者 Clarion
熟练 Client Acquisition Skills
中级 Client Aquisition
中级 Closing
初学者 COBOL
中级 Commercial Finance Knowledge
中级 Corporate Finance
中级 Corporate Tax Filings
中级 Covenants
初学者 CPA Partial
中级 Credit Collection Recovery
初学者 CYMA
初学者 DacEasy
初学者 Debt Finance
中级 Delivery Planing
初学者 Delphi
初学者 Delphi/Object Pascal
中级 Drake Tax Software
初学者 Erlang
中级 Export Development
初学者 External Audit
初学者 Finacle
熟练 Financial Accounting
初学者 Financial Modeling and
中级 Financial Service Management
中级 Financial Statement Analysis+
初学者 FRx

语言

熟练 旁遮普语
熟练 Saraiki
熟练 乌尔都语
中级 英语