概要

Siddique agricoze pvt Ltd

工作经历

公司标识
Warehouse Incharge
Siddiq Agricoze Pvt Ltd
Feb 2022 - 代表 | Muridkay, Pakistan

Enter Description

公司标识
Marketing Token Incharge
Nippon Paint Pakistan Pvt Ltd
Feb 2021 - Dec 2021 | Lahore, Pakistan

NIPPON PAINT PAKISTAN Pvt. Ltd(Marketing Token Incharge)                                                                        February -2021 to PresentCreate a token that includes (token printing, token separation, pasting a 3rd sticker on the backside, inserting the token into a pouch, and lamination).Issuance of tokens to production department.Receive tokens from the sales team on a daily basis.Counting tokensPosting token value in SAP software.Includes token reports (token printing, token issuance report, token calm, token lost reports and customer accounting reports).Ordering raw materials for token makers including (token rolls, token printer ribbon, token third sticker, and token pouches).Inspect materials received from suppliers for PR, quality and quantity.Ensure proper tagging of ID slips and bin cards on each item.Prepare monthly and annual token raw material consumption and need reports.Maintain token level in view of monthly consumption.Monitor the token team and get results efficiently and effectively.Maintain a token stock report for consumer goods.Spot and full stock auditAny Other Task assigned by management

公司标识
Costing Officer And RAM Store Officer
Berger Paint
Jan 2019 - Jan 2021 | Lahore, Pakistan

BERGER PAINT Pvt. Ltd(Store Officer)                                                                                                   July 2019 to January 2021 Prepare GRN/MIS/IOSTN/PR and all related Store documents.Inspect the materials received from suppliers with respect to PR, quality & quantity.To ensure the proper tagging of identification slip and bin cards on each item.Prepare Monthly & Annually Material consumption & requirement reports.To maintain the Store Inventory Level in view of monthly consumption.Supervise store labors and getting results through efficient & effective way.Making Goods Receipt Note for all materials receiving from SupplierMaintaining Stock Report for Consumables and Packing materialDoing stores issues for the stocks issuing to the productionMaintaining Annexure II records for Tax purpose.Job work transactions (Sending and taking receipt of job work material)Preparing of waybills and stock transfer notes for servicing of branches.Issuing of raw materials and other consumables to departments concerned.Keeping records and inventory of stock.Preparing of goods receipt notes to the management.Receive and supply goods to/from customers.tore management, maintain adequate stock levelSupply stock items to other centers of the bankSpot and full stock auditPurchase / order stock itemsEmail CorrespondenceAny Other Task assigned by managementBERGER PAINT Pvt. Ltd.(Costing Officer Account and Finance)January 2019June 2019Coordinate physical inventory counts and cycle counts.Investigate cycle counting variances and resolve issues.Update standard costs in the bill of materials.Analyzing audits of costs and preparing reports.Work with the materials review board to locate and dispose of obsolete inventory.Conducts physical inventories and monitors cycle count program.Reconciles finished goods inventories.Perform month

公司标识
Assistant Officer Production
Diamond Paint
Mar 2016 - Dec 2018 | Lahore, Pakistan

DIAMOND PAINT Pvt. Ltd.                                                           March 2016 January 2019(Assistant Officer)Reconcile all discrepancies pertaining to work orders.Close out all production orders and changeovers in timely manner.Worked at a rapid pace to meet tight deadlines. Preparing percentage loose and gain reports.Entering production schedules in SAP and preparing planning production orders for production. Entering production quantities in SAP and getting issuance from RMS. Receiving of raw material in SAP.Keeping an eye on stock of materials in case of any shortage.Preparing pending order detailed sheets from Sap.Monitoring inventory master data. Monthly closing with coordination of finance department. Email CorrespondenceAny Other Task assigned by management

学历

University of Sargodha
硕士, 工商管理硕士学位, MBA‎
Marketing
CGPA 2.98/4
2020
University of the Punjab
学士, 贸易学士, BCOM‎
Commerce, Account
等级 B
2015
Govt Higher Secondary School Muridke
中级/A级, 贸易学学生, ICom‎
Accounts
等级 B
2013
Govt Higher Secondary School
大学入学/0级, 科学, matric‎
Biology
等级 C
2011

技能

熟练 Administrative Work
初学者 Business Correspondence
中级 Delivery Planing
熟练 ERP orcale,SAP
中级 Integrated Supply Chain Management
中级 Marketing Token Incharge
熟练 Microsoft Outlook
熟练 Plans Strategically
熟练 Recordkeeping Skills
中级 SAP Management
熟练 Store Management
熟练 Store Operations
中级 Supply Chain Management
中级 Token Management System
中级 Warehouse Management
熟练 \Office Support

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语

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