概要

“Desire to reach at the highest level of success by showing my full interest and devotion to my work and most importantly by finishing all the jobs and tasks assigned to me by my seniors and managers with full honesty and hard work. As I believe honesty and hardworking is the only key to success. Doesn’t believe on the shortcut.”

工作经历

公司标识
Accounts Officer & Procurement Officer
Naeem Electrnics Honda Cantt (Head Office)
Nov 2015 - 代表 | Sialkot, Pakistan

NAEEM GROUP OF ELECTRONICS 18 November 2015– July2017, 10April2018-Continue

NAEEM GROUP OF ELECTRONICS is an electronic retail company with 100+branches in all over the Punjab with good market reputation. I am working in Accounts Department as Accounts Officer.

While working as Accounts officer, My Major Responsibilities are, including:
 Review vendor policies and rates and updated in system.
 Coordination with branches data operator for Previous day closing reports required Email
 After receiving closing reports, Review reports if any Document miss completely first.
 Identification of mistake in Purchase, Sale and stock reports.
 Previous day all purchase, Sale and Stock inter branch issue Data enter in FQMS Software.
 After Complete entries, Reconcile Head office reports with branches reports.
 Reconcile Cash collection with Cash Flow Department.
 Daily basis checks journal voucher of purchase and sales and identify of mistake.

NAEEM GROUP OF ELECTRONICS August2017– 9April 2018

NAEEM GROUP OF ELECTRONICS is an electronic retail company with 100+branches in all over the Punjab with good market reputation. I am working in Procurement Department as Procurement Officer.

While working as Procurement Officer, My Major Responsibilities are, Including:

 All Purchase Should go through the Approved Procurement Processes.
 Review the Requirements of Products in all Regions on daily basis.
 Identification of new Potential Suppliers and develop relationship.
 Improvement and development of non-competitive existing suppliers.
 Developing and maintenance of policies and processes.
 Developing Supply options and contingency plans that Supports Company plans.
 Sales Personnel should not be allowed to enter contractual agreements without Procurement Involvement

学历

University of the Punjab
学士, 贸易学士, ( B.Com )‎
Accounting
所占比重 50%
2015
BISE
, F.A‎
所占比重 53%
2012
BISE
, Matric in Arts‎
所占比重 55%
2010

技能

初学者 Accounnts Management
熟练 Accounting Software Command
中级 Accounting+
熟练 Agile Scrum Testing
中级 Conservation Awareness
熟练 Data Miniing
熟练 Delivery Experienced
中级 Handling Assignments
熟练 Inventory Control
中级 Inventory Forecasting
中级 Inventory Planning
中级 Operational Task Handling
熟练 Operational Tasks Handling
中级 Quality Control Processes Command
熟练 Receivable & Genaral Entries
中级 RESTful APIs
中级 Retail Product Management
中级 Supervision Siklls
初学者 VAS Support

语言

中级 乌尔都语
初学者 英语