BIG BIRD GROUP OF COMPANIES
Group is serving the nation & poultry sector through un-interrupted provision of quality products & services like parent stock, day old broiler chicks, poultry & stock feed, and diagnostic/lab services. During the last 27 years, Big Bird Group has emerged as one of the major source of poultry production in Pakistan and now has stepped in consumer market and will serve the consumers and customers with quality chicken meat (frozen/fresh chilled) and value added chicken products.
Accounts Associate (Sep-2017 to Present)
Responsbilities
1.  Prepare daily sale & collection report (Chicks).
2.  Post daily chicks sale in software.
3.  Check final settlement of employees.
4.  Check T.A/D.A expenses of employees.
5.  Posting of sale station expense vouchers.
6.  Posting daily receipts of payment receive from customers.
7.  See operation matter regarding selling station.
8.  Prepare of petty expenses transfer letter.
9.  Coordinate with all selling stations for managing the fund transfer.
10. Coordinate with all selling stations regarding banking matter.
11. Posting of feed purchase order.
12. Posting export freight bill of eggs.
13. Posting of vouchers like adjustment with associates & Insurance policies.
14. Prepare monthly bank reconciliation statement.
15. Vendor& Customer ledgers reconcile.

JDW SUGAR MILLS LIMITED
JDW Group is the progressive industrial house of the country.Sugar manufacturing is the core business of the Group.The Sugar Division comprises of four sugar mills Units, JDW Unit-I , JDW Unit-II and JDW Unit-III & Deharki in the districts of Rahim Yar Khan, Punjab and Ghotki, Sindh. It is one of the largest group in the sugar sector and contributes approximately 15-17% of country’s sugar production.
Sales Executive (Feb 2014 to Feb 2017)
Responsibilities
1. Enter the data of daily lifting of sugar from site.
2. Follow up the payment from dealers on daily basis.
3. Received the payment fax from dealers and enter into sales system.
4. Make over all collection of the group.
5. Payment reconcile from bank.
6. Check outstanding amount received from parties before/after due date.
7. Maintain bank statement and dealers record.
8. Sale collection sheet sends to account department.
9. Monthly reconciliation with account department.

GHAZI FABRICS INTERNATIONAL LIMITED
Ghazi Fabrics International Limited came into existence in 1990, It comprises of two Spinning Mills and one Weaving Mill with 108 high speed Euro tech Looms and 45,912 spindles. Over the years company established “PANTHER” brand as a top quality yarn in the Far East and European markets. Company produce A-grade PC (Poly Cotton) and CVC (Chief Value Cotton) yarns throughout the year in different blend ratios.
Purchase Officer (Dec 2011 to Nov 2013)
Responsibilities
1.  Handling the monthly GRN, Return Inward & Outward gate passes.
2.  Deals with suppliers & maintain the bills register.
3.  Call the quotations from different vendors.                                
4.  Make comparative statement of different items.
5.  Issuance of purchase orders.
6.  Make delivery challan of different items to transfer them from H.O to mill.
7.  Evaluation of GRN’s and submission of bills to concern department for payment.
8.  Follow up of payments of vendors from finance department.
9.  Give order all stationery items and other packing & sizing material.
10. Visit to the market for purchasing.