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خلاصہ
To pursue a highly challenging career in the field of Accounting & Finance & Supply Chain where I would apply my knowledge, experience and ideas to develop high caliber professional skills and effective management techniques to ensure protection of interest of industry and emerge as a good Corporate Professional.
تجربہ
Manager Accounts & Supply Chain
Supply Chain Key Responsibilities: • Plan and develop merchandising strategies that balance customer’s expectations and company’s objectives. • 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 and lost opportunities. • Collaborate with buyers, suppliers, distributors and analysts to negotiate prices, quantities and time-scales. • Direct dealing with international Brands like Nike, H&M, GtoP, Guess & Mango. • Promote a Zero-tolerance for violations of procurement policies & procedures. • Daily review of sale orders open booking to have product prepared in advance of ship. • Daily review of dispatch to ensure on-time and accurate processes of transactions between operations. • Responsible for planning, releasing, monitoring, rescheduling, updating and closure of assigned work orders. • Performs physicals counts of raw material and work in process (WIP) inventory, identifying and solving inventory variances. • To implement production plan, budget and timelines accordingly to production specification. • To implement planned work flow and schedules for production department. • Conduct daily meetings to keep track of production schedules. • Responsible to source, negotiate and purchase materials from both Local & Import Vendors Accounts Key Responsibilities: • Responsible for Accounts Payable/Receivable Aging & On-time follow up with Customers & Suppliers • Ensure Payments of Creditors as per decided Credit Term • Remind & follow up with Customers for Timely Payments. • Worked to resolve accounting and finance issues in a timely manner. • Cross Check & Post the Purchase Requisition(PR), Purchase Order (PO) & Goods Receipt Note (GRN) as per Procure to Pay Cycle SOP • Coordination & Communication with other departments to ensure consistency & work flow as per SOP • Filling of withholding taxes statements & Sale Tax Return on monthly basis. • Facilitate to internal and external auditors by conducting physical cycle counts. • Follow up with bank for retire of original documents of LC. • Filling EIF request in WEBOCK for LC opening & collection of documents. • Follow up with Custom Clearing Agencies/brokers for Custom Duties & timely release of shipments. • Ensure for Creditors Sale Tax Invoices for timely payments. • Planning for all required raw materials, chemicals, spare parts etc. and importing them all after ordering. • Ensure to fulfill HR & Admin Operational tasks & practices assigned by Directors. ▪ Implementation of ERP in all Departments of the Company.
Inventory Specialist
• Follow Procure to Pay Cycle (P2P). • Communication with Suppliers for Processing of Sales Tax Invoices & Payments. • Inventory controlling through just in time and reorder level inventory strategy. • Cross Checking of Sale Tax Invoices & AP Payment • Strong follow up regarding Pending Purchase Order with Suppliers • Streamlining processes from material requisition to incoming, issuance and shipments. • Suppliers Reconciliation as per Purchase Orders (PO) • Planning, organizing and controlling of Warehouse’ over-all operations. • Provides coaching and feedback to team members. Identifies performance opportunities and creates specific action plans to improve efficiencies. • Prioritized order security, accuracy and on-time pickup and delivery. • Received all imported goods and checked product condition and count. ▪ Maintain adequate storage for warehouse and on-site inventory. • Train store staff in product dating and create procedures to eliminate loss. • Create an efficient space utilization plan. ▪ Notify store management of shortages or other problems that could impact product availability. • Instruct store staff on proper procedures for locating and utilizing product inventory. • Assess & monitor warehouse transactions.
