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خلاصہ
I have over 12 years of diversified and excellent experience with leading manufacturing & Services industry in Pakistan. Through my experience, I have developed and refined my skills in many areas including Branch Accounts, Cashier, Warehouse, Store & inventory management, sales coordination, regional office administration & HR assistance.
I am a seasoned Branch Accounts , Cashier & warehouse professional, with a proven track record.
I have also developed strong communication and interpersonal skills; I am highly motivated and possess an ability to overcome challenges. In short, I believe that I would be a strong addition to any team.
تجربہ
Jr.Executive / Cashier
1. Daily Make Bank Balances report.2. Daily Deals Banks regarding RTGS, PO, LC Documents etc.3. Collect Company Cheques Books, Make PO, Take Bank Statements from Bank.4. Deposit Cash / Cheques, Encash Cheques, Payments of Utility Bills & Tax Challan into banks.5. Make Vendors Payment Cheques.6. Issue Petty Cash as per Company Cash Payment Voucher.7. Maintain Daily Cash Book & Sale Payments Cheques Book.
Uber / Careem Captain
Uber Careem Captain
Sales Coordinator / PA to GMM
1.Acting as a first point of contact, dealing with correspondence and phone calls2.Managing diaries and organizing meetings and appointments, often controlling access to the manager/executive3.Booking and arranging travel, transport and accommodation Organizing events and conferences.4.Reminding the manager/executive of important tasks and deadlines5.Typing, compiling and preparing reports, presentations and correspondence6.Managing databases and filing systems7.Implementing and maintaining procedures/administrative systems liaising with staff, suppliers and clients collating and filing expenses8.Miscellaneous tasks to support their manager
Branch Accountant cum Warehouse incharge
1.Check sales invoices and determine cash and stock variances.2.Receive Cash/ Cheques from Dealers and deposit cash/Cheques into Banks.3.Collaborate effectively with the Sales Accounting Department and Credit Controller in Head Office to report information regarding branch's receivable status. Reconcile 40+ Dealers' accounts and resolve issues for any discrepancies.4.Communicate with the Branch Manager with regards to the sales analysis, stock positions, and sales/customer structure management5.Issue monthly statement of accounts/invoices and do follow-ups for collections.6.Daily posting of various entries in ERP & Match payment against invoices accurately.7.Submit daily reports for sales, collections, and bank deposits weekly stock reconciliations, aging of receivables and monthly sales analysis to the Head Office.8.Strategically manage warehouse in compliance with companys policies and vision9.Oversee receiving, warehousing, distribution and maintenance operations10.Setup layout and ensure efficient space utilization11.Manage stock control and reconcile with data storage system
