概要

Expertise Highlights Imports & Procurements Inventory & Supply Chain Management Office Administration Accounts Receivables/Payables Direct Sales/Purchases Account Bookkeeping

项目

How Control The Imported Inventory

工作经历

公司标识
Supply Chain Manager
Eastern Group of Companies
Dec 2021 - 代表 | Lahore, Pakistan


Handling of Imports, Open Bank LC, Customs Clearance of Import, Handling of Shipments.
Arrange the fund such as FATR / FIM for retirement of LC document with related clerical duties.
Understanding of Manufacturing Bond Rules - SRO 450(I)/2001 · Duty and Tax Remission for Exports (DTRE) Scheme · Temporary Importation Scheme
Appreciative of - SRO 492(I)/2009 327(I)/08. Under the scheme raw materials and plant, machinery, equipment and apparatus, including capital goods to be used solely within the limits of an Export Oriented Units can be imported free of customs duty, sales tax and federal excise duty
The document shipments to ensure that they are in compliance with customs rules and regulations
Check categorizes shipments according to a tariff coding system
Update and Check Customs Duties for all kind of Products
Making LC Documents & Coordination with bank regarding LC Matters
Assess & Analyze the production needs base on forecasted demand & supply constraints.
Draw EIF Form on Weboc & Track the location of the shipment
Resolves customs delays & Serves as a liaison between agents, banks, shippers & warehouse facilities.
Provide an efficient interface with freight forwarders and administer all freight logistics and provide optimal level of customer services and resolve all shipment issues.
Perform audit on all import files on regular basis
Collaborate with various departments and obtain all certification documents and ensure compliance to all import policies and perform regular audits
Partner with suppliers and inventory planners and ensure accurate movement of all international goods and ensure arrival of goods within required timeframe and obtain best freight rates at all times.
Assist to prepare all import quotes for customers and perform all shipment bookings with carriers.
Maintain and update Records of Purchasing
Working with vendors get samples take approval from sales & Technical Team
Arrange Transportation for Dispatches into Inter Cities
Arrange Transportation for Pickup of Goods from Port

公司标识
Supply Chain Manager
Sika Paint Industries Pvt Ltd
Mar 2019 - Nov 2021 | Lahore, Pakistan

Manage the entire process in the planning of procurement and supply chain activities, inventory control, logistics and distribution, ensuring effectively-functioning processes to avoid costly delays & Oversee creation of processes and methods to gather supply chain data, Process data, identifying problematic areas and suggesting improvements •Be responsible for introducing process improvements in the supply chain and identify new vendors/suppliers without jeopardizing quality and service delivery •Design and implement necessary supply chain optimization projects •Develop requirements and standards (e.g. procurement, shipping, etc.) •Commitment to uncovering the most cost-effective shipping modes and schedules •Foresee alterations in the comparative negotiating ability of suppliers and clients. •Assess & Analyze the production needs base on forecasted demand & supply constraints. •Manage the Department of Import & Local Procurement as well Execute category-specific supply strategies •Negotiate the Price for Import of Raw Material, Machinery Equipment required by Production dept. •Reporting to MD about the proper quantity of products, negotiate pricing, shipment terms and timely delivery •Supervise all dealing with Bank trade Dept. , Customer Clearing Agent & Transporter for smooth arrival of Consignment as well post their Billing Entries in ERP System •Work with the Production requirement & perform supply Chain Planning of Raw Material. •Monitoring & C

公司标识
Manager Import & Supply Chain
Yorkshire Group of Companies
Aug 2018 - Feb 2019 | Lahore, Pakistan

IMPORT DEPARTMENT :
• Manage the Department of Import & Local Procurement as well Execute category-specific supply strategies
• Negotiate the Price for Import of Raw Material, Machinery Equipment required by Production dept.
• Reporting to MD about the proper quantity of products, negotiate pricing, shipment terms and timely delivery
• Supervise all dealing with Bank trade Dept. , Customer Clearing Agent & Transporter for smooth arrival of
Consignment as well post their Billing Entries in ERP System
• Supervise Entire Import Process posting in ERP, WEBOC filling for CAD/CT/LC.
• Comprehend SRO 659(I)/2007-719-30/06/2007 with Chapter 40-48 of Customs tariff
2- PROCUREMENT DEPARTMENT :
• Work with the Production requirement & perform supply Chain Planning of Raw Wood
• Monitoring & Controlling Quote of Raw Wood, On-going Pricing & investigating Over Charges
• Entering Purchase Order & Transfer Order to Purchaser as well tracking
• Foresee alterations in the comparative negotiating ability of suppliers and clients.
• Assess & Analyze the production needs base on forecasted demand & supply constraints.
3- INVENTORY DEPARTMENT :
• Daily maintenance of the Company‘s finished good (CBL , Press , MDF ) ERP-Inventory System
• The Control of Final Stock to ensure availability at all time at required level , maintaining no out of Stock as well
accuracy in ERP System

公司标识
Manager Import & Procurement
Insaf Chemicals
May 2010 - Aug 2018 | Lahore, Pakistan

Manage Imports department independently and reports directly to MD.
Budgeting & Forecasting and Planning of Imports with MD.
Negotiations with Suppliers for Import Consignments (Ordering, Processing, Compiling, Forwarding, Custom clearing till arrived at warehouse).
Negotiations with Indenters for Import Orders & Establishment of LCs.
Negotiations with Banks for establishments of LCs & Renewal of LC limits.
Negotiations with Insurance companies for marine cover notes for LCs & Claims.
Negotiations with Freight Forwarding Agents & Customs Clearing Agents for processing of Import consignments.
Filling the EIF in WEBOC & Bank Payment Vouchers, Sale Tax & JV Entries In ERP System.
Finalize the Costs Sheets for Import consignments.
Local purchasing other Chemical from local market for trading. .
Annual Renewals of N.O.C certificates for DG Goods.
Annual Renewals of Quota are for DG Goods from Ministry of Narcotics

公司标识
Accounts Executive
Expert System Ltd.
Jan 2008 - Apr 2010 | Lahore, Pakistan

Record day to day financial transactions and complete the posting process within ERP.
Verify that transactions are recorded in the correct ledger (AR vs AP).
Posting invoices batches within sales module & ensuring that are being deferred correctly in ERP.
Investigate and resolve errors within ERP within the uploading & posting process.
Process cash receipts and apply them against invoices in ERP.
Process accounts payable by analyzing different invoices and making sure they are coded correctly.
Process invoice payments in ERP and paying vendors.
Reconciling the AR/AP sub-ledger to the General Ledger
Performing monthly account reconciliations of Balance Sheet accounts.

学历

Virtual University of Pakistan
硕士, , Masters in Business Administration‎
Accounting & Finance
2011
University of the Punjab
学士, , Bachelors in Commerce‎
Accounts, Audit and Finance
2008
Govt.College of Azad Kashmir
中级/A级, , ICS‎
Computer Science
2005
Board of Intermediate & Secondary Education, Lahore
大学入学/0级, 科学, Matriculation‎
Investment
所占比重 70%
2002

技能

熟练 procure
熟练 task management
熟练 Banking Clause Knowledge
熟练 Banking Knowledge
熟练 Benefit Cost Analysis
中级 Budget Forecasts
熟练 Business Excellence
熟练 Conservation Awareness
熟练 Cooordination Skills
熟练 Coordination
熟练 Cost Control Skills
熟练 CRM Database Management
熟练 Custom Controls
熟练 Demand and Supply Planning
熟练 Demand Supply Planning
熟练 Direct Import
熟练 Document Handling
熟练 Documentation
熟练 Documentation Skills
熟练 ERP/SAP
熟练 Export Operations Management
熟练 Fitness Consultation
初学者 Fluent English
熟练 Front Line Leadership
熟练 Good knowledge of supplier or third party
熟练 Import and Export Documentation
熟练 Import Operations
熟练 Import Operations Handling
熟练 ImportOperations
熟练 Interpersonal Skills
初学者 Inventory Analysis
熟练 Inventory Calculations
初学者 Inventory Control
熟练 Inventory Distribution
中级 Inventory Planning
中级 Korean Teaching
熟练 Lc Matters
熟练 Liaison with Banks
初学者 Logistics Management
中级 Managing Midsize Teams - 5 to 20 People
熟练 Merchandising
初学者 Microsoft Excel
熟练 MS Excel
熟练 Negotiation Skills
熟练 Negotiations
熟练 Negotiations Skills
熟练 Operational Tasks Handling
熟练 Operations Responsibilities
初学者 Oral Communication Skills
熟练 Ownership Skills

语言

熟练 英语