概要


I am professional seeking a challenging role in a reputable organization where I can take part in the formulation of strategic plans and decision making. I am Interested in demonstrating my skills and knowledge and to ensure that the company achieves its objectives. Seeking a position in a growth–oriented organization that can benefit from my intellectual and interpersonal skills, as well as offers me opportunities to grow professionally and contribute to the success of the company. Versatile, Enthusiastic, Hardworking and highly Motivated individual who believes in continuous improvement, and have the ability to work in a competitive and challenging business environment, with initiative, drive and commitment.


项目

internee bank Al Habib limited

工作经历

公司标识
Senior Executive (Distribution & Logistics)
Pharmagen Ltd
Mar 2018 - 代表 | Lahore, Pakistan

Pharmagen Limited is the leading producer of API (Active Pharmaceutical Ingredient) in Pakistan serving more than 215 customers both local and multinational companies such as GlaxoSmithKline, Bristol-Mayers Squibb, Novartis, Wyeth.
2022-Present Key Qualification & Responsibilities Senior Executive  (Distribution & Logistics) 
 I am working in Pharmagen Ltd as Senior Executive (Distribution & Logistics) since last 5 year. Now my role as a Senior Executive (Distribution & Logistics)  includes different multiple duties. 
Distribution & Logistics
·         Manage the orders and fulfilling the requirements of customer’s order.
·         Payment Secured on ERP and after the material clearness
·         Ensure the issuance of all stock on FIFO/LIFO Method
·         Ensure the Material Despatch plan on FIFO/LIFO Method
·         Properly review the departmental Activities and stacking of goods
·         Proper maintain of commercial stock & Marketing Sample Record
·         Coordinate with sale to despatch the stock as per sales order
·         Coordinate with production
·         Supervise Loading,despatch and transport arrangement of stock
·         Prepare the Tentative Despatch plan Batch allocation for  Different Customer.
·         Prepare the Material Receiving Report
·         Prepare the Despatch Information
·         Prepare the Despatch Deviation Report
·         Daily Report Order Status Form
·         Coordinate with store department for despatch the material
·         Maintain the vehicle loading, Despatch schedule and Transport arrangement.
·         Presents recommendations to management on short- and long-term objectives and policies.
·         Establish and maintain strong relationships with key suppliers, ensuring open lines of communication and proactive issue resolution.
·         Work closely with the warehouse and logistics teams to ensure timely and efficient delivery of goods.
·         Prepare and issue purchase orders, ensuring accuracy, completeness, and timely delivery.
·         I have manage the all transportation for dispatch purpose
·         I have track the Vehicle Loading Despatch the material Door to door.
·         Prepare the all documentation related to distribute Logistics.

公司标识
Senior Executive (Sales & Marketing)
Pharmagen
Mar 2013 - Mar 2018 | Lahore, Pakistan

2013-2022- Key Qualification & Responsibilities Senior Executive  (Sales & Marketing) 
 I am working in Pharmagen Ltd as Senior Executive (Sales & Marketing) since last 5 year.My role as a Senior Executive (Sales & Marketing)  includes different multiple duties. 
My duties is managing orders, dealing with suppliers and fulfilling the requirements of customer’s order. My responsibilities include, managing supplier, dealing with operations and negotiation with customer.
·         Generate sales report on daily basis and ensure that report is tallied with ERP system.
·         At the end of month, Monthly sale day book need to be submitted to the senior management for review.
·         Update the recovery daily basisUpdate working capital (recovery) sheet on weekly basis and email aging to customers.Prepare of complaint management procedure and responsible to generate monthly complaint handling report.
·         Prepare payment receipt & collection advice from Centre,North and Sout Customer.
·         Dealing with accounts Dept. and production plant and Quality Control for customer queries.
·         I’m Prepare all documents included orders received from customer, enquiry form, Pro-forma invoices, invoices, price approval etc.
·         Prepare the Inquiry Form Issued by the Customer as per customer Requirement
·         Mention on price,quanity,product name.
·         Prepare the Price Approval Form For Each order Issued.
·         Prepare the Quotation Form include the part name, Pricing and impact of taxes/Duties/Taxes structure.
·         Generate the OSF(Order Status Form On ERP System.
·         Prepare the  IOM(Inter Office Memo) for Shipment Purpose Send to the Store Department.
·         Generate the Invoice and Sales Tax invoice on ERP System.
·         Prepare the documents Include the Covering Letter, Invoice ,Delivery Note Deceleration Of Shipment, Certificate Of Analysis Packing List, Way bill In original TCS.Certificate Of Origin, Certificate Of Compliance, Form 3,Form 7 and customer Folder
·         Prepare the Customer Feed back Form Its Purpose the How Can services provide the Customer.
·         Prepare the forecast product wise, annual Budget, daily sales analysis, Material despatch and pending order.
·         Prepare the Letter Of Credit Document Local & Export
·         Prepare Credit Note
Characteristics and key Learning Marketing:
1.     Understanding of Product and Target Clients.
2.     Preparing business development plan.
3.     Prepare a market segmentation after studying the market scenario and potential keeping in mind the Existing clients with whom business being shared by other competitors and new clients.
4.     Better understanding of the organization\'s strong and weak areas so as to sell effectively.
5.     Regular visits after defining the priorities in the market segmentation.Conducts weekly/ monthly performance meetings with regional teams
6.     Regularly keep on speaking to the clients regarding the services.
7.     Preparing & Send quotations to clients whenever required.
8.     Frequent information about update market trend.
9.     Competitor Activity to be watched.
10.  To look process towards achievement of quality policy/objective.
11.   Identifying opportunities and strategies to increase sales.
12.   Conducts market research to identify new leads and potential new markets.
13.   Responsible for identifying new sales leads from the market.
14.   Manage the complete sales life cycle i.e. from lead generation to delivery.
15.   Meeting monthly sales targets.
16.   Follow up with the clients.
17.   Ensure the after-sales service.                                     
18.   Industry Knowledge.
19.   Quick decisions making.
20.   Ability to evaluate and convince.
21.   Able to potentially negotiate with buyer.
22.   Good Knowledge about business process.
23.   Right consumption knowledge of various goods.
24.   Costing knowledge of raw materials.
25.   Order getting ability.
26.   In-depth understanding of merchandising principles and techniques.
27.   A track record of client satisfaction and timely project delivery within stipulated budget
28.   Highly skilled in reviewing requirements of establishment and settle on quantity and type of products to buy
29.  An important goal of Sale & marketing is propelling a company’s growth. This can be seen through attracting and retaining new customers. 

公司标识
Accounts Officer
Pharmagen Ltd
Mar 2012 - Mar 2013 | Lahore, Pakistan

  2012-2013 Key Qualification & Responsibilities Accounts & Finance
                             
                                    I was working in pharmagen Ltd  as Training Account & Finance Since last One Year. Now my role as a Account & Finance includes different multiple duties. My main job is to update and submit different reports.
              Key Function Of Accounts
 
1.      Daily Cheque Received From The customer
2.      Daily making the payment from Customer
3.      Payment in account Payable and receivable
4.      Keep The Customer Bio Data on Accpac System
5.      Daily Payment Voucher On System basis
6.      Invoice and Deliver Notes On ERP accounts Generate
7.      Customer NTN # STR # On FBR
8.      Tax Deduction the customer
9.      Prepare The Record Keeping In Tag and year Wise
            
          Key Function Of Finance
 
1.      Financial Statements report
2.      Batch Costing
3.      Material Receiving Report
4.      Material Import Data

学历

Virtual University of Pakistan
硕士, 工商管理硕士学位, ‎
Finance
2013
University of the Punjab
学士, 贸易学士, ‎
Commerce
CGPA 2.5/4
2008
BISE Lahore
中级/A级, , ‎
Commerce
2005
BISE Lahore
大学入学/0级, , ‎
Sicence
2003

技能

熟练 Coordination Skillss
熟练 Customer Services Excellence
熟练 Effective Communication
熟练 Legal Documents Management
熟练 Negotiation Skills
熟练 Oral Communication Skills
熟练 Personal Effectiveness
熟练 Personality Development
熟练 Problem Solving and Decision Making
熟练 Revenue Analysis
熟练 Security Principles
熟练 Skills in Goal setting and Work planning
熟练 المبيعات عبر الهاتف

语言

熟练 乌尔都语
熟练 旁遮普语
熟练 英语
熟练