概要

  • Five years of experience as Departmental Coordination, Operations, Credit controller, purchasing, Public Relations & managed inventory.

  • Well-developed administrative competencies including bookkeeping and secretarial skills.

  • Strong background in client relations.

  • Strong ability to handle company operations.

  • Proven ability to work independently, manage multiple projects and meet tight deadlines.

  • Processing of all purchase documents on SAP.

  • Processing of all Sales documents on SAP.

  • Vendors Management skills.

  • Creating, updating, and maintaining personnel records, financial records and database.

工作经历

公司标识
Senior Executive Operations
Makkays Private Limited
Dec 2020 - 代表 | Islamabad, Pakistan


Building long term Relationship with Key Clients Regarding Sales & Post Sales    Services
Addressing Customers Concerns & Key Clients visits
Generate Revenue through post Sales Services
Generation of monthly revenue report
Managing the Service Level Agreements
Generation of summary report Regarding post sales services
Pitch our services & products to clients (Banks, Industry, Education sector).
Prepare Engineer’s activity Report & other reports.
Managing overall Operations regarding new installations & Services
Close Relationship with Finance Team regarding timely invoicing
Close Relationship with logistic team regarding preparation of delivery notes & Dispatching
Managing Engineers Activities & Preparation of Work Plan for Engineers
Managing outsource engineer and there expenses as per attended complaints.

公司标识
Coordinator Power Division ( Sales & Service / Operations)
Greaves Pakistan Pvt Ltd, Ghulam Farooq Group of companies.
Jan 2017 - Nov 2020 | Islamabad, Pakistan

Managing the Power division service team related Activities i.e. UPS Maintenance, Complaints & Service level Agreements.
Managing the Sales activities i.e. Quotations, Clients Visits, Follow-up, Process the Purchase Orders & UPS Installations.
Preparing Sales orders & invoices.
Managing the Communications between internal & external Employees.
Providing support to clients
Managing the departmental Procurement, Vendor Management & Stock Control.
Strong follow-up for timely recovery & clients visits for receivables recovery
Prepare Sales Report, Engineer activity Report & other reports.Managing the departmental logistics & managed the all departmental Operations.

公司标识
Admin Assistant
Mofi Food (Pvt) Ltd.
Jan 2016 - Dec 2016 | Hari Pur, Pakistan


Support office staff and executives, plan and schedule meetings, presentations, and other office related events
Selection of Supplier, negotiate with supplier on behalf of company
Developed new strategies and plans to achieve long-term financial goals.
Stayed up to date with technological advances and administration software to be used.
Look after the delivery process, verifying the invoices and coordinate with accounts department.
Prepared reports as required by law, regulations or company policies.

学历

Preston University
硕士, 工商管理硕士学位, MS/MBA in Finance‎
Finance
2017
COMSATS Institute of Information Technology
学士, 工商管理学士学位, BBA‎
Finance
2015

技能

熟练 Ability To Manage Supply Chain Issue
熟练 Adminstrative Funtions
熟练 Communication Skill
熟练 Convience Power
熟练 Coordination Abilities
熟练 Coordination with Clients
熟练 CRM
熟练 Customer Acquisition
熟练 Customer Support Operations
熟练 Deal Closure
熟练 Departmental Operations
熟练 Distribution_Logistics
熟练 Financial Planning And Forcasting
熟练 Fincane Reporting
熟练 Managment.
熟练 Medical Supplies
熟练 Operations Responsibilies
中级 Procurement
熟练 SAP B1 ( S & D Module)
熟练 Vendor Management Skills
熟练 Verbal Communication

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语

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