概要

SKILLS:
• Good communication skills with strong convincing Power.
• Highly energetic, athletic & Target oriented.
• Strong in decision making.
• Cooperative & professional in group working
• Multitasking skills in various departments.
• Cooperative & professional in group working

EXPERIENCE: 10 Years +

AREA OF EXPERTISE:
• Financial Management, Balance sheet, Trial balance, Budgeting, Cash flow,
variance analysis, cost management.
• Full Factory / warehouse Operations.
• Inventory Management, Inventory forecasting, Inventory Flow, supply
demand management of inventory.
• Costing of Raw material, work in process, Finished Goods in Manufacturing
Units.
• Pricing control of raw material’s procurement after consideration of
international markets LME, COMEX.
• Logistics Management (coordination with shipping line, forwarders,
transporters)
• Import full cycle (coordination with supplier, forwarder, bank for LC, DP,
CAD, DA Docs)
• Export full cycle (coordination with Buyers, forwarders)
• Payable / Receivable.
• Cost Controls with effective measures.
• Budgeting / Funds Allocation for Expenses.
• Payroll, recruitment of staff.

工作经历

公司标识
Finance Manager
BZWARE Pvt Ltd Chartered firm
Jul 2019 - 代表 | Lahore, Pakistan

Responsibilities:
1- Finance operations.
2- Balance sheet.
3- Trial balance & accounts.
4- Budgeting, proposed Budget.
5- Proposed Cash flow, cash flow management.
6- Reconciliation of Accounts.
7- Updation of accounts in software
8- Payables, payments to vendors.
9- Costing / Variance analysis.
8- Reporting to management on daily basis.

公司标识
FINANCE & SUPPLY CHAIN MANAGER
3N LIFEMED
Sep 2017 - Jun 2019 | Lahore, Pakistan

Responsibilities includes:
1-Payable / Receivables.
2-Cash Flow Management / Forecasting.
Budgeting.
3-Banks / Cash handling
4-Book keeping / records maintaining.
5-To follow Production team daily for 6-production reports accordingly.
7-New Procedures / Setup implementation for smooth flow of complete business cycle.
8-Inventory Management / updation in ERP system.
9-Inventory flow, forecasting after considering upcoming contracts (purchase / sale).
10-To Manage & arrange to fulfill Purchase orders for corporate / local clients
11-Coordination with suppliers related to import from China, Turkey & other local suppliers from different part of country as well.
12-Coordination with vendors, transporters, clearing Agent.
13-Purchase Orders / Tenders management.
Import consignments; follow up with shipping line, clearing Agent for smooth clearance.
Procurement of Raw materials.
14-Linking of Purchase / Sales contracts after considering their Maturities, prices.

公司标识
FINANCE & SUPPLY CHAIN MANAGER
NON FERROUS METALS GHANA LTD
Jan 2015 - Jul 2017 | Tema, Ghana

Responsibilities include:
1. Inventory Management.
2. Inventory forecasting, Inventory Flow, supply demand management of inventory.
3. Costing of Raw material, work in process, Finished Goods in Manufacturing Units.
4. Pricing control of raw material’s procurement.
5. To handle / updation of Inventory in ERP.
6. Inventory valuation, inventory management, segregation, physical adjustments.
7. Logistics Management (coordination with shipping line, forwarders, transporters, buyers & suppliers for all)
8. Import & export (full cycle)
9. To handle Cash Flow & directly reporting to Director.
10. Payables / Receivable.
11. Banking operations.
12. Cost Controls with effective measures.
13. Budgeting / Funds Allocation for Expenses.
14. Payroll, recruitment of staff.
15. Book keeping & MIS reports updating in ERP.
16. Coordination & arrangement of meetings with head office (Dubai), to update & share of reports.
17. Renewal of Government legal licenses monthly or annually.
18. Coordination with all department in Ghana for smooth business running, arrangement of meeting with department heads, ministers, chamber of commerce, revenue departments e.t.c.
19. Internal Audits
20. Business development in West Africa.

公司标识
FINANCE & SUPPLY CHAIN EXECUTIVE
ANM GROUP HOLDING LLC
Dec 2009 - Dec 2014 | Dubai, United Arab Emirates

Responsibilities include:
1- To handle Cash Flow of this MNC Group ( $50 million dollars)
2- Credit Banking (Export Bills discounting LC, CAD, DA terms, Import TR loans, Cheque discounting LBD)
3- Payables / Receivable of group after coordination with other departments..
4- Banking operations, correspondence with 7 Banks (SCB, HSBC, ADCB, ENBD, ARAB, UAB, RAK)..
5- Budgeting / Funds Allocation for Expenses.
6- MIS reports updating in ORACLE (ORION).
7- Inventory Management.
8- Inventory forecasting, Inventory Flow, supply demand management of inventory.
9- Costing of Raw material, work in process, Finished Goods in Manufacturing Units.
10- Pricing control of raw material’s procurement.
11- To handle / updation of Inventory in ERP.
12- Inventory valuation, inventory management, segregation, physical adjustments.

公司标识
ACCOUNTS OFFICER
AL SAYED ENGINEERING PVT LTD
Mar 2009 - Dec 2009 | Lahore, Pakistan

Responsible of posting G / L entries & handling all ledgers related to payables / receivables accounting posting entries.

学历

Virtual University of Pakistan
硕士, 艺术硕士学位, MASTERS IN OPERATIONS & SUPPLY CHAIN MANAGEMENT‎
OPERATIONS & SUPPLY CHAIN MANAGEMENT
CGPA 3.3/4
2020
NATIONAL INSTITUTE OF BUSINESS ADMINISTRATION (Global)
证书, MBA (15 YEARS)‎
Financial Management
Completed
2018
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting & Finance
所占比重 51%
2007

技能

5+ 年 negotiation
5+ 年 Time Management
3 年 3-5 years with full competency in ERP system
3 年 Administrative Activities
5+ 年 Communication
5+ 年 Constraint Analysis
5+ 年 Demand Supply Planning
5+ 年 Finacial Management
5+ 年 Finance Consulting
5+ 年 Finance Function Effectiveness
2 年 Hiring And Team Building
5+ 年 Import/Export Operations
5+ 年 Inventory accounting
5+ 年 Inventory control
5+ 年 Microsoft Office
5+ 年 Operations Administration
5+ 年 Oracle
5+ 年 Payroll Management
5+ 年 Procurement Contracts
2 年 QuickBooks
5+ 年 Supply Chain
5+ 年 warehouse control
5+ 年 Warehouse Management

语言

熟练 英语