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خلاصہ
Uzair Lashari Contact No 03342319759 E-Mail Uzair.lashari93gmail.com OBJECTIVE My aspiration is to illustrate my skills and aptitudes to achieve such objective that could be benevolent for my respective organization, my country and me as well. For this I like to work in a dynamic, challenging and mission critical environment where growth is interpreted in terms of not only progression, but the essence should be drive in form of mental and personal skills development and where I could fully utilize my professional experience to pursue a rewarding career though. To be Un-replaceable, seek for the Best, for an Ever-Rising Career Graph.
تجربہ
Procurement Officer
• search potential suppliers
• Identifying the right supplier and managing purchase contracts with the suppliers with regards to price, quality, sourcing and supply.
• Negotiate discounts and rebates, payment terms, other operating income.
• Documentations regarding for purchasing product.
• Negotiating on Assortment Planning with Operations team (customer side)
• Authorization of purchase order and follow up the timely supply
• Maintain updated records of purchased products, delivery information and invoices
• Track orders and ensure timely delivery
Key Account Executive
• To support Key account Manager of Intercity and commerical.
• Operate ERP feeding allocation, prepare system generated bilty.(import/export).
• Receiving’s of deployment plan from clients local and commercial.
• Preparing route expense budget requisition.
• Follow up with the tracking (teltonika software) for ensure customer satisfaction through efecctive communication.
• Timely Submission of EIRs/Bilties to the Accounts department for billing.
Operation Executive
• Coordination with fuel filling station
• Verify on route vehicle fueling
• Accuracy of job closing in terms of fuel deduction and save
• Fuel analysis
• Fuel sensor and gauge its accuracy
• Calibration of fuel tanks
• provide accurate verified data to account department for billing
• Share accurate data of fuel deductions for pay roll
Accommodation and Billing Incharge
• Ensured smooth check-in and check-out of all guests through properly handling guest
accounts.
• Improved customer service through the development of new policies and procedures.
• Troubleshot and resolved problems and handling customer complaints.
• Balanced cash registry; reconciled daily transactions and monthly GL accounts.
• Maintain inventories pertinent to vacancies, reservations and rooms
• Compile reports relevant to guest accounts, receipts and vouchers both manually
and electronically
