 Managed inventory level for product SKUS related to home & living which are live on Utopia webpage.
 Product enlisting for new products.
 Timely replenishment of products from various suppliers and manufacturers in order to meet demand levels.
 Generated purchase orders to execute procurement activity.

• Part of customer service export team looking after work related to export documentation.
• Operating Hapag Lloyd FIS software for shipment documentation related work.
• Updating of shipment details for customer consignment to be loaded on vessels including container seals, amendments in consignee details, shipper details, cargo description and weight.
• Performing OBL/ Sea Way Bill auditing in order to ensure that they match with the details mentioned in goods declaration form.
• Attending customer queries related to their respective shipment.
• Managing the export BL counter.
• Ensuring that containers loaded on shipping vessels are updated on FIS system with the correct container seal number.
• Printing of BL document.
• Sending invoices and BL checking copies to the customers.

• Worked in cheque clearing, remittances department and account opening department.
• Operated AL Habib banking system to process transactions.

1.Worked for the material management department at Midas Clothing Limited,Karaci Export Processing Zone.
2.Task given to manage the purchase orders,purchase requisitions and matching the quantities mentioned in the purchase requisition against the check list provided.
3.Identification of fabrics quality ordered to provide supplies of raw materials to the production department.
4.Generating new purchase orders and check lists from the MCL Erp system.
5.Matching the quantities of material mentioned in proforma invoices provided by the suppliers against the check list.
6.Arrangement of master product order and continuities trims for the material record keeping.
7.Maintenance of imported trims record on excel.
8.Conducted stock count for the fabric stored in warehouse.
9.Successfully managed the arrangement and documentation of supplier evaluation forms and supplier quality certificates.
10.Task execution for filling the supplier evaluation forms after extracting relevant information from the concerned supplier handler in material management department,midas clothing division.

1.Operated the school management system, updated the system with current status of TCF faculty and non-faculty members working in schools under this region.
2.Prepared data on Ms excel for Asia care cards and worked on employee letters and staff reports.
3.Recording information of salary revision form,resignation,engagement forms,leave form.
4.Receiving employee requests from different schools located in the south west region.
5.Updating information of school visit by regional manager on TCF erp system.
6.Managing cvs for the recruitment activities.