Unibro Industries Limited – Home Textile Company: Print, Dyeing, Bleach, and Raise, as per requirement for party and take order worldwide level.
Computer Operator/ Department Officer, 9/2014 to Present
Maintain all Documents’ and maintain all machine log books. Make daily, weekly, monthly and yearly basis consumptions and utility reports. Maintain Calibration and Calibration Data Cards Records. Control the master equipment record. Make Technical Item Demand for concern Department and Machines, Make Gate Passes for repairs and services item and make Job work order for repaired and services, Make Request issuance from Store for concern department and machines.
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Selected Accomplishments:


 (ANVIZ) Security Time Management System: Controlled the Thumb Machines Devices for internal security time management and make daily basis report to security in charge for inspection.


 Water Stock Reports: Make Water Stock reports and monitoring the water and make water consumption report.


 Energy Consumption report: All consumption during Production. Analysis the cost with Electric, Gas, Maintenance and Water consumption.

 Compliance Report. Weekly and Monthly basis show the % about the Maintenance Schedule for all Maintenance Support Point. Mechanical and Electrical Maintenance Schedule Record Update and Analysis the report between Maintenance Schedule.


 (KPI) Key Performance Indicator. Analysis the Department performance in Quantitative vise Qualitative vise Financial and Economy. Make Yearly Target and objective and the shows the performance in KPI. Show the all targets and achievement every month.


 (ISO): Obeyed ISO cause for concern department and controlling the controlled document

(ISM) Institute Of Surgery and Medicine Hospital (ISM) – Full-service for patient OPD, Emergency, Operation Theater, Baby Care, ICU, and available Ventilator.
Accounts Officer & Front Desk Officer, 2/2011 to 5/2012
Maintain Petty Cash, Cash Book, General ledger, Ledger Posting, Billing, Final Billing, Payroll, Salaries and Manage Reception Duties and Account. Face all Problems in Accounts and Reception.

Selected Accomplishments:
 Manage Daily Base Cash Book.
 Daily basis Patient billing, Room Charges, R.M.O Charges, Nursing Charges etc.
• Recovers Doctors O.T Charges Labor room charges Medicine charges etc.
• Manage All Staff Payroll to Time Management Security System.
• All Parties Billing Related O.T Use Equipment, medicine and Office use Equipment etc

(PGI) Pak Gum Industry Food Industry Make Gum powder with (Cluster) bean.
Inventory Control Resolution Officer, 8/2012 to 9/2014
Maintain Inventory, Dispatch,

Selected Accomplishments
Manage Daily Base inventory Report.
Aircraft Load Planning and loading.
Cargo Movement Coordination.
Inventory Control.
Quality Assurance.