I am a talented, ambitious and hardworking individual, with broad skills and experiencein different categories at multiple organisations.
Furthermore, I am a handled multiple tasks on a daily basis competently and at working well under pressure.
My strength is communication a building strong relationships with people in order to deliver the best result.
Even though I take my work seriously, I do have a good sense of humour.
Managing all the sales & marketting related activity.
Handling a customer enquiries whilst providing a high quality of service to each caller & Responding via phone, e-mail and in writing in professional language.
Manage all pakistan local & government institution customer accounts as like sales, recovery & follow-up.
Manage the all pakistan government tenders as like prepration & submission.
Manage the demand & supply system of Product order & inventory.
Carrying out administrative tasks such as data input, processing information, completing paperwork and filing documents.
Managing the store routine procedures & operation.
Manage the store item storage system and maintain trace-ability of store items at all the time.
Managing the minimum/maximum level of stock inventory & coordination with procurement, purchasing, account & production department
Carrying out administrative tasks such as data input, processing information, completing paperwork and filing documents.
Managing all supply chain & logistic activities.
Manage the demand & supply system of Product order & inventory.
Managing the Product Inventory of all pakistan as like head office & branches & dispatched the cargo accordingly.
Manage the the services of local carriers.
Carrying out administrative tasks such as data input, processing information, completing paperwork and filing documents.
Managing all HR & Payroll policies and procedures.
Manage the complete Payroll system as like salary,overtime,incentive,deduction & all other operation.
Carrying out administrative tasks such as data input, processing information, completing paperwork and filing documents.
Maintaine the proper account posting as like invoices,vouchers, expenses of Debtor/Creditor.
Reconciling & Maintaine the Debtor/Creditor account Ledger & Bank statement.
Preparation of various reports for senior managers.
Carrying out administrative tasks such as data input, processing information, completing paperwork and filing documents.