概要

I am a self motivated, go getter, ambitious and performance driven individual who operates with minimal supervision. I have the skills and capabilities to oversee challenging tasks and monitor activities of the office; adhere devised policies, procedures and systems which ensure productive and efficient business operations. I am a Team Player with well developed Interpersonal, Relationship Building and Communication Skills. My passions are my Work, Family and Health & Fitness.

工作经历

公司标识
Coordinator- Business Operation Support
Tech Access FZ LLC
Oct 2011 - Jul 2019 | Lahore, Pakistan

Responsible for end to end Order, Administration, receipt of Purchase Orders, validating Terms and Conditions. Liaison between Vendor & Resellers. Order placement, Vetting Contracts & Ensuring Compliance, Shipment tracking and preparing clearance documents.
Closing the order cycle by Billing and Monitoring invoices and updating internal ERP. Report generation for Vendors, shipping costs and monitoring turnaround cycle of individual orders.
Managing Logistics, from vendors warehouse to till Resellers/Customers warehouse through nominated freight forwarders, Expeditors International, Kuehne Nagel, DHL and some local freight forwarders.
Prepare the Inventories, maintaining the stock records, using ERP systems for entering the records and is accountable for checking the supply invoices
with the purchase orders. Maintain record of receipts as well as issuance of items that are going out of the warehouse so as to ensure accuracy and completeness.
Maintain orders record in ERP (SLA, Sale orders, Purchase orders, Shipment Advice, Goods Receipt and Invoice.)
Create new Reseller and End User in ERP.
Create Payment terms in ERP for invoicing purpose.
Update the “Order Status Update Screen” regarding the Material delivery for Resellers review.
Prepare packing list, commercial invoice and Delivery advice for shipment purpose.
Prepare the Delivery Note.
Prepare Pro-forma Invoice for advance payment, LC and PDC.
Prepare Inventory report and Sales report on weekly basis.
Prepare placed orders report on daily basis.
Prepare RMA (Return Authorization Request) form.

学历

University of Sargodha
硕士, 贸易硕士学位, Masters in Commerce‎
Accounting & Finance, Business Administration
CGPA 2.8/4
2011

技能

熟练 procure
熟练 Accounts Administration
熟练 Admirative Assistance
熟练 Analytical and Problem-solving Skills
熟练 Analytical Skills
中级 Contract Management
熟练 Cost Controlling
熟练 Dealing With International Suppliers
熟练 Good knowledge of supplier or third party
熟练 Gynecology Consultancy
熟练 Handling Assignments
熟练 Health Ftness
熟练 ImportOperations
中级 Load Management Skills
熟练 Logistics
熟练 MIT Knowledge
熟练 Negotiations
熟练 Presentation Skills
熟练 Procurement Knowleddge
熟练 Production Quality Monitoring
熟练 Professionalism
熟练 Proven working experience as a procurement
熟练 Record Keeping
中级 Route Planning
熟练 Stock Analyzes
熟练 Stock Management
熟练 Supply Chain
熟练 Supply Chain Software Command
熟练 Vendor Development
熟练 Vendor Management
熟练 Warranty Quality Assurance Process

语言

中级 英语
熟练 乌尔都语