概要

SYED NAJAM UL HASAN
House No: 1 shed No 1 P. &.T
Colony Gazri Road Karachi.
Contact Cell #: 0345-2149739
E-mail: najam.elite@gmail.com

Objective:
Performance of skills obtained through Education, Experience and Intelligence for growing Organization.

Personal Information:
Date of Birth: April 15, 1979
Marital Status: Married
N.I.C. #: 42201-1722550-7
Domicile: Sind Karachi.


Qualification:

Degree/ Certificate Year Board/University
Metric 1994 Karachi Board
I.COM 1997 Karachi Board
B.Com 2000 Karachi University

项目

E-LITE ORDER MANAGE

工作经历

公司标识
ADMIN/WAREHOUSE INCHARGE
E-LITE CORPORATION/MEHTA BROTHERS
Feb 2000 - 代表 | Karachi, Pakistan

Professional Experience:

Ware House Incharge.
Mehta Brothers (Pvt) Ltd
(March 2001 to Jan 2012)
Major Responsibilities:
• Deal by four Departments.
• Feed Department. Electro Plating Department. Foundry Department. Food and Beverage Department.
• Receiving Goods Items for Port and all over Pakistan
• Taking Care Of All Stock Work.
• Entry of Ledger Account of Received Goods.
• Goods Supply All over Pakistan.
• Daily Posting to the Stock Register
• Preparation of Monthly Stock Closing Reports.
• Update trackers and maintain stock in warehouse.
• To prepare Delivery Schedule, Purchase Orders & Daily Report.
• To supervise all warehouse teams.
• Arrange and manage all Transportation, Folk Lifter, and Loader.


Administrator
E-lite Corporation
(Feb 2012 to still working)

• Resolving customer queries on email & on call.
• Managing online & offline order.
• Making confirmation calls to customers.
• Preparation of attendance sheet monthly wise.
• Maintaining employee’s data & HR file.
• Handling Customer’s call .
• Arranging pickup on customers, s demand.
• Reporting Major clients for daily, weekly and monthly reports and solving their queries
• Dispatching courier work of Leopards courier & Blue Ex courier and tracking of the delivered stock
• Reception.
• Handling of Filing work.
• Making invoice and other thing related to sales Department.
• Managing after sales service department. Lodging customer’s complaints to related problems and getting solved by sending the technician.
• Maintaining stationeries and invoice books and printing books & envelop & bag when required.
• Utility Bill updating for Office & all Branches internet & ptcl Electric
• Update Leopards courier bill & nature water bill monthly support attaché of bill.

学历

University of Karachi
学士, 贸易学士, ‎
Accounting, Business Computing, Business Economics
CGPA 1.0/4
2000

技能

熟练 Active and Sharp
熟练 Basic Computer skills.
中级 CIT Course
熟练 Conservation Awareness
熟练 Control Points Knowledge
中级 Delegation
熟练 explain complex information in simple terms
熟练 Friendly Behavior
熟练 Generate Trend Analysis
熟练 Handling Assignments
熟练 Management Experience
熟练 MIT Knowledge
熟练 Operational Tasks Handling
熟练 PABX Systems Knowledge
熟练 Record Keeping
熟练 Strong Customer Service Ethic
熟练 Tempering
熟练 Typing
熟练 Warehousing

语言

初学者 英语