概要

Seeking a job in Import department as an Import Executive.
Seeking a job in Accounts Department as an Accounts Executive.

工作经历

公司标识
Assistant Manager Import Pricing And Overseas Operations.
Global Consolidators Pakistan (Pvt) Ltd.
Oct 2019 - 代表 | Karachi, Pakistan

公司标识
ASSISTANT MANAGER IMPORT PRICING AND OVERSEAS OPERATION
FREIGHT HUB
Dec 2018 - Sep 2019 | Karachi, Pakistan

公司标识
Senior Import & Logistics Officer
Biotech Pakistan
May 2018 - Nov 2018 | Karachi, Pakistan

公司标识
Import Executive
Digicom Trading (Pvt) Ltd.
Mar 2015 - Apr 2018 | Karachi, Pakistan

 Prepare Purchase order as per Proforma Invoice.
 Arrange to open LC/ contract from various banks.
 Preparation of Bank Reconciliation Statement on Monthly basis.
 Follow up of LC/Contract in case of any amendment/addition/deletion.
 Checking Of LC / Amendment swift messages.
 L.C posting in Oracle.
 Submitting EIF on WeBOC (from the date of introduced).
 Maintain track record of all import in transit consignments.
 Document retirement and Shipping Guarantee issuance from banks.
 Checking Of Non-Negotiable documents.
 Exchange rate negotiation.
 Submit Sales Tax Return.
 Maintaining Loan Financing Schedule.
 Follow up with clearing agents to make clear the import consignments.
 Inform all ware houses about expected import consignment arrivals date wise.
 Maintain cost sheet.
 Prepare application For Advance Payment & submission of Advance Payment document to bank.
 Maintain L/C record with L/C copies, Amendment copies, Payment swifts and other incoming and outgoing swift messages regarding L/C.
 Manage LC/Contract Maturities plan date wise / bank wise to pay of the matured documents.
 Prepare Fund statement date wise to meet the payments of upcoming import consignments.

公司标识
Accounts Executive (Receivable)
Sigma Refrigeration Limited
Feb 2013 - Feb 2015 | Karachi, Pakistan

Job Profile :
 Coordination & Assistance with sales team, marketing, distribution department, banks & clients.
 Manage daily collections (Cash, Cheques & etc…)
 Sales & receivable reports.
 Sales / Collections reporting to directors.
 Invoicing, Sales & delivery Orders.
 Customer ageing.
 Dealer’s Incentives against achieving targeted sales.
 Dealer’s Confirmations regarding outstanding dues after compiling ledgers.
 Inventory Reports.
 Goods Receipt Notes (GRN)
 Stock transfer advice.
 Discount / Credit Notes / Debit Notes.
 Bank Reconciliation.

公司标识
Inventory Controller
A.A. Apparel
Feb 2011 - Dec 2012 | Karachi, Pakistan

 Prepare and submit inventory control reports to Supervisor.
 Respond to enquiries regarding products and inventories.
 Perform inventory control to ensure optimal inventory levels.
 Provide direction and assistance to colleagues as needed.
 Maintain inventory reports according to standard documentation and archiving procedures.
 Count and record merchandises received according to store policies.
 Perform clerical tasks including answering calls, taking messages, operating printers, and typing letters.
 Ensure that merchandises received are in accordance with purchase order specifications.
 Oversee merchandise returns to vendors.
 Utilize word processing applications and spreadsheets for inventory control documentation.
 Coordination With Production and Accounts department.

学历

Khadim Ali Shah Bukhari Institute of Technology
哲学硕士, MBA-SCM‎
Supply Chain Management
Completed
2018
University of Karachi
硕士, 贸易硕士学位, M. Com (Finance)‎
Accounting & Finance
CGPA 2.6/4
2015
University of Karachi
学士, 贸易学士, B. Com‎
Accounting, Auditing
所占比重 58%
2011

技能

中级 Accounts Receivable Command
熟练 Corespondance
熟练 Handling Assignments
中级 Invoice Discounting
中级 Invoicing
熟练 Mark up calculation
中级 MYOB
熟练 Oracle
中级 Payroll Processing
中级 Social Welfare Management
中级 Weboc

语言

初学者 旁遮普语
熟练 乌尔都语
中级 英语