خلاصہ

To be a part of the challenging team which strives for the better growth of the organization and which explores my potential and provides me with the opportunity to enhance my talent with an intention to be an asset to the company

پراجیکٹس

University Projects

تجربہ

کمپنی کا لوگو
Operation Manager
Zain Enterprise Oilfield Pvt Ltd
مارچ ۲۰۱۸ - موجودہ | Islamabad, Pakistan

Processing of purchase invoices, matching relevant delivery dockets and posting them to the ledgerProcessing unconfirmed delivery report and liaising with the warehouse on a weekly basisConfirmation of all sales service and docketsProcess invoice and print all invoices credit notes and statements monthly basisFurnishing customers with copy of Invoices credit notes and delivery docketsRecording of all remittance receipts allocation.Monitor cash reserves and investmentsPrepare and reconcile bank statements Establish and maintain supplier accounts Processes supplier invoices Maintain the purchase / sales orders system,  Ensure data is entered into the system Ensure transactions are properly recorded and entered into the computerized accounting systemPrepare income statementsbalance sheetsInternational Tenders for the Purchase of oil & gas equipmentLogistic Controller / Bids Opening & EvaluationsMeeting and NegotiationsImport Contracts / Documentation / Internet Sourcing /Procurement Planning / Correspondence with Foreign CompaniesOffice Administration

کمپنی کا لوگو
Front Office Superior
Lavona Hotel - AlJubail
نومبر ۲۰۱۵ - دسمبر ۲۰۱۷ | Jubail Industrial City, Saudi Arabia

Analysis of booking patterns, demand and trends in the market
Working closely with the Operations Team (Front Office, Housekeeping and Food & Beverage Department) to be able to execute and maintain quality service most especially in peak period.
Budget preparation, forecasting of revenue performance (monthly, weekly & daily)
Overall in-charge of Revenue Team and Front Desk Team
Does the trainings for the team members to be effective in both selling and providing quality service
Assist the GM and Finance Manager in budget preparations, forecasting and analysis of market trends
Monitors and competitors (rates, packages and marketing activities)
Assist the Director of Sales in sales visits/calls to Corporate and Travel Agents, preparation of contracts and establishing contracted rates

کمپنی کا لوگو
Procurement Office
Sandrill Supply USA LLC
دسمبر ۲۰۱۲ - جولائی ۲۰۱۵ | Islamabad, Pakistan

Accounts Payable / Receivable
Processing of purchase invoices, matching relevant delivery dockets and posting them to the ledger
Processing unconfirmed delivery report and liaising with the warehouse on a weekly basis
Confirmation of all sales service and dockets
Process invoice and print all invoices credit notes and statements monthly basis
Furnishing customers with copy of Invoices credit notes and delivery dockets
Recording of all remittance receipts allocation.
Monitor cash reserves and investments
Prepare and reconcile bank statements Establish and maintain supplier accounts Processes supplier invoices Maintain the purchase / sales orders system,  Ensure data is entered into the system Ensure transactions are properly recorded and entered into the computerized accounting system
Prepare income statements
balance sheets
International Tenders for the Purchase of oil & gas equipment
Logistic Controller / Bids Opening & Evaluations
Meeting and Negotiations
Import Contracts / Documentation / Internet Sourcing /Procurement Planning / Correspondence with Foreign Companies
Office Administration

تعلیم

Mohammad Ali Jinnah University
ماسٹرز, , MBA‎
Accounting & Finance
فی صد 65%
2013
University of Peshawar
بیچلرز, , B.Com‎
فی صد 55%
2009
University of Peshawar
انٹرمیڈیٹ / اے لیول, , I.C.S‎
فی صد 54%
2006
University of Peshawar
میٹرک / او لیول, , Matric in Arts‎
فی صد 60%
2004

پیشہ ورانہ مہارتیں

ابتدائی Amin Management
ماہر Analytical Skills
ابتدائی Bank Reconciliation     
ابتدائی Basel Implementation
متوسط Capital Budgeting
ابتدائی Clain Management
ابتدائی Corporate Tax Filings
ماہر eProcurement
ابتدائی Financial Modeling and
ابتدائی Financial Statement Analysis+
ماہر Handling Assignments
ابتدائی Healthcare Industry Knowledge
ابتدائی Internal Audit Command
ابتدائی Internal Controls
ابتدائی Internet Banking
ابتدائی Invoice Discounting
ماہر IT Procurement
متوسط Japanese & Korean Language Proficiency
ماہر Legal Documents Management
ابتدائی Life Insurance Knowlege
ماہر List Procurement
ابتدائی LTN
ماہر Microsoft Outlook
ابتدائی Mobile Banking
ماہر Negotiation Skills
ابتدائی Paraplanning
ابتدائی Payroll Processing
ابتدائی Personal Tax Filings
ابتدائی Planning and Budgeting
ماہر Procurement Contracts Management
ماہر Procurement Knowleddge
ماہر Procurement Outsourcing
ابتدائی Provident Fund Management
ماہر Purchase Management
ماہر Purchase Procurement Knowledge
ابتدائی RDR
ماہر Record Keeping
متوسط Reservations
ابتدائی Revenue Recognition
ابتدائی Sales Audit
ابتدائی Sales Compensation Design
ابتدائی Sensitivity Analysis
ابتدائی Social Welfare Management
ابتدائی Stock Control
ماہر Strong Interpersonal Skills
ابتدائی Tax Preparation Skills
ابتدائی Under Writing Skills
ابتدائی Voucher Management
ابتدائی Working Capital Management
ابتدائی WRAP

زبانیں

ابتدائی عربی
ابتدائی ہسپانوی
متوسط پشتو
ماہر اردو
ماہر انگریزی

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