概要

• To utilize my talent and skills for better performance of my duties and responsibilities.
• To meet overall goals enhancement of organization / institution’s interest where
I can grow professionally.
• To enhance my financially status.
• To polish my qualities by professional growing.
• To find a track which will polish my abilities and give me a chance to grow my personality.
• Working in challenging environment

项目

Grand Learning Expedetion-2008

工作经历

公司标识
Finance Officer
SK ENTERPRISES
Oct 2019 - 代表 | Lahore, Pakistan

– Preparation of Monthly Income Statements.
– Cash Book & Bank Book Reconciliation.
– Debtors and Creditors Reconciliation.
– Imports Documentation and Co-ordination with banks.
– Head Office and Displays Imprest Reconciliation.
– Well aware of Accounting Software, involved in installation of ERP Based Accounting Software having Financial Module, Sale Module, Production Module and Inventory Module

公司标识
Import & Warehouse Incharge
T. M. Rubber (Pvt) Ltd.
Dec 2018 - 代表 | Lahore, Pakistan

– Responsible to ensure daily preparation & verification of Stock Movement report on the basis of stock received or issued of previous day of all stores and share with Head Supply Chain.
– Ensure goods being allocated to certain department are as per the approved budget and not exceeding it.
– Perform daily multiple visits to all stores and spend calculated time there for checking their documentation as well as store stacking and arrangements.
– Responsible to ensure that Store Transport officer measures and weighs the stock properly at time of receiving and make the goods receipt or internal related document.
– Ensures to complete documentation of all stock received at stores.
– Ensure proper handling and stacking of stock according to department SOPs.
– Ensure proper stacking Heights and follow company’s warehousing standards for storage.
– Responsible to ensure that concerned stores timely issues the required materials as per SIR (Store issuance requisition)
– Responsible to ensure that the store complete their stock issuance documentation on daily basis. Ensure all the Store Issuance Requisition (SIR) are posted into ERP on daily basis
– Verify all purchase bills related to stores and warehouse on daily basis.
– Responsible to sell shavings, scrap and other items on regular basis keeping in Loop Head Supply Chain.
– Ensure minimum inventory in main store by daily checking the reports of inventories and take immediate actions if inventory become low to fulfill the needs of any production order.
– Do meeting with plant manager for getting updates and for giving directions on daily inventory activities.
– Every Item must be labeled and their location updated in software.
– Liquidate dead stock from Store & warehouse to create space and free up company Capital after obtaining proper approvals from Head Supply Chain.
– Responsible to ensure that the stores complete their stock issuance documentation on daily basis. Also make sure that all the SIRs are

公司标识
Senior Store Incharge
Royal Palm Golf & Country Club
May 2018 - Oct 2018 | Lahore, Pakistan

– Responsible to ensure daily preparation & verification of Stock Movement report on the basis of stock received or issued of previous day of all stores and share with Chief Finance Officer.
– Perform daily multiple visits to all stores and spend calculated time there for checking their documentation as well as store stacking and arrangements.
– Responsible to ensure that Store receiving officer measures and weighs the stock properly at time of receiving and make the goods receipt or internal related document.
– Ensures to complete documentation of all stock received at stores.

– Ensure proper handling and stacking of stock according to department SOPs.
– Responsible to ensure that concerned stores timely issues the required materials as per SIR (Store issuance requisition)
– Responsible to ensure that the store complete their stock issuance documentation on daily basis. Ensure all the Store Issuance Requisition (SIR) are posted into ERP on daily basis
– Verify all purchase bills related to all stores daily basis.
– Responsible to sell shavings, scrap and other items on regular basis keeping in Loop Chief Finance Officer.
– Ensure minimum inventory in main store by daily checking the reports of inventories and take immediate actions if inventory become low to fulfill the needs of any production order.

公司标识
Assistant Supply Chain Manager
Polymer Marketing Pvt Ltd
Jan 2013 - Apr 2018 | Lahore, Pakistan

– Responsible to develop Standard Operating Procedures of whole Supply Chain inclusive Procurement, Raw Material Inventory, Production, Finished Good Warehouse, Maintenance and Logistics.
– Direct the activities of all functions involved in the purchasing, raw material store, production operations, warehousing, and logistics to ensure on time production and delivery of every order to customer(s).
– Responsible to perform accurate production planning at the highest level of performance so that all other supply chain operations run smoothly according to plan without any risk.
– Do weekly 15 minutes meeting with CEO for getting approval on weekly production planning.
– Ensure minimum inventory in raw material stores by daily checking the reports of raw material inventories and take immediate actions if inventory become low to fulfill the needs of any production order.
– Do daily 15 Minutes meeting with Inventory In-charge for getting updates and for giving directions on daily inventory activities.
– Daily checking the report of production about production orders completion stages as per plan, and take immediate actions if there any delays in orders. Daily Meeting with Team Lead Production to take an overview of performance for his divisions.
– Daily checking the reports related to production divisions and in case of any bottle neck, call In-charge Production and direct him for further actions to immediately resolve the issues.
– Ensure proper placing of finished goods in warehouse and remain updated through reports that warehouse received the exact quantity of finished good as per the production order quantity.
– Responsible to guarantee smooth operations of finished goods logistics

公司标识
Assistant Account Officer
Polymer Marketing (Pvt) Ltd.
Mar 2010 - Dec 2013 | Lahore, Pakistan

– Perform data entry of all cash received and purchases in software.
– Posting of received cheques on daily basis as well as ensure the posting of online deposit slips.
– Daily post petty cash expense vouchers in record.
– Perform credit P/O posting after verification of rates and journal entry vouchers.
– Get the cheques photocopied, Deposit the payment in Polymer Marketing accounts, Submit the copy of cheques along with payment deposit slip to accounts specialist.

公司标识
Internship
Bank Alfalah Limited
Dec 2009 - Feb 2010 | Lahore, Pakistan

– Operations:
– Credits:
– Trade Finance:

学历

National University of Modern Language (NUML)
硕士, 工商管理硕士学位, Supply Chain Management‎
Supply Chain and Logistics Management
CGPA 3.1/4
2015
University of the Punjab
学士, , Bachelors of Commerce‎
comerece
2009
Quaid College Of Commerance
中级/A级, 计算机科学学生, ICS‎
Computer Science
等级 B+
2007
private
大学入学/0级, 科学, Science‎
Chemistry
等级 C
2003

技能

熟练 Accounting Software Command
熟练 Accounts Management
中级 Analytical Skill
熟练 Analytical Skills
初学者 Budget
熟练 Compliance Assurance
中级 Conservation Awareness
中级 Constraint Analysis
中级 Data Analysis. Problem-solving. Specific industry
熟练 Demand Supply Planning
熟练 Handling Assignments
熟练 Inventory Analysis
熟练 Logistic Management
熟练 Logistic Support
熟练 Microsoft Project and MIS Reporting
熟练 Planning and Budgeting
熟练 Pulic Dealing
熟练 Quality Metrics
熟练 Record Keeping
熟练 Report Management
熟练 Sampling and Testing
熟练 Stock Management
中级 Warehouse Manager
熟练 Warranty Quality Assurance Process
熟练 Wearhouse Managing

语言

中级 英语