概要


  • Performance driven, focused and seasoned inventories and accounts management specialist backed by  strong international industry experience and exposure in financial data, material, procurement, import & supply chain,

  • Highly analytical and strategic professional possessing accumulated in-depth knowledge of supply tracking, ordering, invoicing and updating records. Expert at handling cost-effective inventory maintenance while delegating tasks to team

  • High-performing and resourceful team leader with outstanding skills at developing productive relationships with vendor and management, evaluating team progress and executing best practices for enhancing company’s portfolio proficiently.

工作经历

公司标识
ADMIN & STORE MANAGER
AE & HEC Lighting Industries
Oct 2021 - 代表 | Lahore, Pakistan

Responsibilities:

Issuing materials to assembly departments against proper and authorized requisition.
Maintaining stocks re-order levels and issue purchase requisition to the procurement department on timely basis and arranging storage for upcoming raw material.
Receiving, inspecting all incoming raw materials and reconciling with purchase order.
Making suitable arrangement for maintenance of the materials during storage.
Comparing periodically the physical stocks and book figures to reconcile the difference.
Making reports on stocks, waste, scrap and obsolete stock using ERP system.

公司标识
STORAGE MANAGER & DISTRIBUTION
Apex Energy & Fuel Supply
Aug 2019 - Aug 2021 | Kabul, Afghanistan

Responsibilities:

Directed team members while taking orders from sales department, arranged transportation, prepared delivery documents and instruct fuel storage staff for loading specified order quantity.
Shared loaded fuel information with accounts department for invoice preparation and with sales department for updating outstanding sales orders.
Attentively recorded purchase order lists from procurement department and assisted storage team for arranging and planning storage of upcoming fuel efficiently.
Shared off-loaded fuel information with accounts department for vendor bill clearance and with purchase department for updating outstanding purchase orders.
Measured DIP readings from SGS calibrated tanks for comparison with inventory stock data, investigated any abnormal differences and reported to management.
Managed resources for technical team to ensure compliance with all health and safety regulations.

公司标识
IMPORT & ACCOUNTS PAYABLE MANAGER
Fidelis Logistics Services
Mar 2017 - Aug 2021 | Kabul, Afghanistan

Responsibilities:

Maintained contract records with Turkmenistan & Azerbaijan refineries and local vendors while calculating amount of loaded fuel quantities using platts and handled supply chain department operations
Reviewed finance reports from custom clearing agents of Turkmenistan and Azerbaijan while re-calculating custom charges, duties, loading expenses and balancing overall payments after reconciliations,
Drafted adjustments and reports for remaining balance of pre-payments to management while efficiently maintaining record of total contracts quantities, quantities imported and remaining quantities of each contract,
Productively supported in bi-weekly reconciliations of pre-payments balance and remaining quantities with vendors.
Discussed overall progress of team with senior management
Directed and trained team members to supervise cross-loading fuels from railway wagons into trucks and calculated shortages by comparing uploaded information provided by Turkmen, Azerbaijan and Uzbek refineries. Prepared monthly accounts and import reports

公司标识
Accounts & Payroll Executive
LEGO Afghan Logistics
Dec 2015 - Feb 2017 | Kabul, Afghanistan

Responsibilities:



Installed, configured TallyERP 9 system and trained accounts and store staff.
Prepared financial documents such as invoices, bills, cash payments and receipts.
Managed petty cash, processed payments and reconciled the records bi-weekly.
Performed bank reconciliation each month to eliminate the differences between bank account and cash book.
Created monthly reports on debtors, creditors, cash in-hand and at bank, financial performance and position.
Coordinated with HR to define salary structure of new employee in Tally ERP 9.
Marked all employees attendance in attendance register configured in TallyERP 9.
Prepared payroll sheet each month for approval and salaries distribution.
Tracked loans and advances paid to employees and adjusted during payroll processing.
Resolved issues and answer payroll related queries.


公司标识
Academic Coordinator
The Institute of Business & Finance, Lahore, Pakistan
Jul 2013 - Dec 2015 | Lahore, Pakistan


公司标识
Instructor for Tally ERP 9
ASCEND Institute of Accountancy, Lahore, Pakistan
Aug 2011 - Jun 2013 | Lahore, Pakistan


公司标识
Accounts Assistant
Randhawa Pre-casting and Block works, Rawalpindi, Pakistan
Feb 2006 - Jun 2011 | Rawalpindi, Pakistan


公司标识
Admin Assistant
Randhawa Pre-casting and Block works, Karachi, Pakistan
Feb 2002 - Dec 2006 | Karachi, Pakistan


学历

Pearson Edexcel, United Kingdom
大专, ‎
Business Finance
Incomplete
2015
College of Global Technologies
学士, 工商管理学士学位, ‎
Accounting & Finance
2010
Govt. Commercial Training Institute
中级/A级, , ‎
Commerce
2006
The Islamic public high school Lahore.
大学入学/0级, , ‎
Science
2001

技能

中级 Accounting & Operations Management
中级 Analytical Skills
熟练 Cooordination Skills
熟练 Import Operations
熟练 Internal Audit & Compliance
中级 Inventory Accuracy
熟练 Inventory Analysis
熟练 Inventory Control
中级 Inventory Forecasting
熟练 Inventory Management
中级 Inventory Optimization
熟练 Invoicing & Database Utilization
初学者 Logistics & Procurement Management
初学者 Negotiation Skills
熟练 Numeric Skills
中级 People Management
熟练 Project & Vendor Management
中级 Quantitative & Financial Data
中级 Revenue Analysis
熟练 Stock Analyzes
中级 Team Development & ERP
中级 Training & Mentoring

语言

熟练 乌尔都语
中级 英语