As an experienced Account Manager, I will have strong negotiation skills and be able to negotiate prices with factories and trim suppliers, source fabric and trims and book production capacity with factories & mills that are supplying to the fashion company with the requirements of the fashion retailer customers’ requirements in mind. & An Account Manager I will normally manage a team of merchandisers and garment technologists to ensure smooth production and timely deliveries to their retail clients. & An Account Manager I will identify new customers and pitch for new business along with other Account Managers working within the fashion company.





expenses and all Responsibilities as Purchase Accounts Dept in Nadia Khan Studio

Responsible Excellent Knowledge Of Local Markets, Excellent Negotiation Skill, Excellent Communication Skills, Good Knowledge of Technical/Automotive Parts And for the day-to-day accounting processes of the company. Managing “Accounts Payable” function, ensure timely payments & Reconcile Ledger to vendors and sort out problems associated with vendors.
Establish proper handling of financial transactions and approves transactions within designated limits. Monthly Cash Flow And Purchasing Preparing reports, Tally Cash in Daily basis, Reconcile Cash Balance, petty cash expenses and all Responsibilities as Purchase Accounts Dept in GHANCHI RAGS 72

Closes sales by overcoming objections. asking for sales. negotiating price. completing sales or purchase contracts. explaining provisions. explaining and offering warranties, services, and financing. collects payment. delivers automobile. Provides sales management information by completing reports. Handle All Receivable and Payable Bills, and Forecast the billings DATA Provide to Monthly Basis as Purchase Accounts Officer, preparing reports, sales analysis, Tally Cash in Daily basis an Report to concern depart National Lubricants Karachi

Responsible for the day to day accounting processes of the company. Managing “Accounts
Payable” function, ensure timely payments to vendors and sort out problems associated with vendors. Establish proper handling of financial transactions and approves transactions within designated limits. Preparing reports, sales analysis, Tally Cash in Daily basis, Reconcile Cash Balance, petty cash expenses and all Responsibilities as Accounts Dept in
Forty Rent a Car LLC.

Full Purchasing Powers on Purchase Department, Handle All Receivable and Payable Bills, and Forecast the billings DATA Provide to Monthly Basis as Purchase Accounts Officer, preparing reports, sales analysis, Tally Cash in Daily basis, Reconcile Cash Balance, petty cash expenses and Prepare Purchase order, Delivery Chalan and all Responsibilities as Accounts Dept.in Ismail Industries Ltd.

Secondment with National Foods Pakistan Ltd., in Accounts Payable Service Department where my responsibilities includes preparation of (1) Purchase Order, (2) Service Entry Sheet, (3) Parking Invoices, (4) Posting Invoices, (5) Reposting Invoices, and Further, I was assigned for assets recording, Create Investment Order, Reconcile Cost tracker in SAP version in National Foods Ltd.