Worked on multi categories of footwear (PCU, EVA, PU, PVC, etc).To initiate recruitment process on all vacant positions. Departmentally required complete documentation of all prospective employees for record purposes. Negotiation for salary, incentive & bonuses and leaves etc. in dept. Ensure maximum implementation and follow the company’s polices and rules & regulations which are helpful to run organization smoothly.
Prepared and examine the overtime report of concern employees.
Manage Solve the problems regarding production (Ordering, Accessories, Machine components etc.).
Audit Checking of production programs plans time to time
Maintained Receipt Payment statement on daily basis.
Maintained Receivables and Payables reports.
Working on Debtors statement as well as their ledger adjustments.
Financial Tax statements.
Reconciliations.
Bills or Invoices are also maintained under software.
Inventory handling through software.
Job experience in Pharmaceutical company.
Intraction with Pharma activities.
Research and Development (RD) experience.
Imports Exports experience regarding goods and services.
“A manufacturing & an exporting company in the field of footwear”.Using software “SAP” based for multi tasks (i.e. Accounts & Finance, Inventories, Production, Programming, etc). My responsibilities are as under;
Worked on multi categories of footwear (PCU, EVA, PU, PVC, etc).
To initiate recruitment process on vacant positions.
Departmentally required complete documentation of all prospective employees for record purposes.
Negotiation for salary, incentive & bonuses and leaves etc. in dept.
Ensure maximum implementation and follow the company’s polices and rules & regulations which are helpful to run department smoothly.
Prepared and examine the overtime report of concern employees.
Build-up better relationship between owner & employees in the organization.
Manage & Solve the problems regarding production (Ordering, Accessories, Rexine, Machine components etc.).
With the help of Top Level Mangment timely order & intimation for inventories.
Inventories received & verification accordingly packing list.
Audit & Checking of production programs & plans time to time.
Negotiation with contractors regarding Programs.
Issuance of accessories regarding production of various articles.
Check & Balance and Re-ordering of storeroom stocks.
"A manufacturer & trader of Tractor parts and Hydraulic Pump".
•Holding designation “Export & Marketing Manager”.
•Interaction with banks regarding Import & export documentation e.g. (Export form, Certificate of origin, Bill of lading.etc)
•Using International softwares for E-mailing (Mail Chimp, Salesforece).
•Connected with Managing activities regarding shipment packing, fumigation and cargo services etc
•On daily basis check e-mails and send their replies promptly.
Command on Accounting & Inventory software (Abuzar consultancy "waseela applications").
•Maintained Receipt & Payment Statement on Daily Basis.
•Maintained Receivables & Payables Report.
•Financial and Tax statements preparation.
•Worked on Debtors Statement as well as their ledger adjustments.
•Petty cash management & Inventory handling through software.
•Reconciliations
•Bills or Invoices are also maintained under software.
•Responsible for Medicine Section regarding recovery, order and stock evaluation.
Worked on Accounting & Inventory managing software(Abuzar consultancy "waseela applications).
•Responsible for Medicine Section regarding recovery, order and stock evaluation.
•Command on maintaining Financial Statement through accounting software.
•Inventory management.
•Bills or Invoices are also maintained under software.
•Reconciliations
• Check and balance of “Debtors & Creditors” statements.
•Assistant Branch Manager.
•Worked in (R&D) “Research and Development” Dept.
•Searched at International level of particular products of company.
•Import and Export of goods & services with several countries.
•Manage all work about dealing of goods and services in state and out from state through appropriate computerized system.
•Maintained invoice regarding parties on daily basis.
•Assistant Manager Accounts & Finance and Operations.
•Assist to accountant to maintain payroll & receivables reports.
•Inventory valuation (Glass, Aluminum, Iron.etc).
•Operate computer applications
•Maintained data base
•Worked in different schemes
•Work with different teams
•Maintain daily customers data