概要

Having more than 8+ years’ experience in serving the prestigious organization performing the diversified experience in Accounts & Supply Chain, in Oil & Gas & Food Industry. Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of organization. Skilled in Negotiations,Purchasing,E-Tendering,TenderManagement,Procurement, Import/Export Operations, Invoicing, Sales Tax and Supply Chain Management

工作经历

公司标识
Supply Chain Professional
AL HAIYE PVT. LTD
Apr 2014 - 代表 | Karachi, Pakistan

I am responsible to oversee the planning, implementation, and tracking of specific inventory projects. I also participate during all inventory management processes such as dealings with Vendor Management & Material Sourcing, Handling AP & AR queries, special billing requirements & discrepancies, providing accurate financial information to colleagues and senior managers, Financial and ageing Reports.
Duties:
 Participating inn tendering (E-Tendering) for goods and services, negotiating on terms & Condition with Suppliers ,Procuring goods and services
 Analysis of Technical Specifications.
 Technical and commercial evaluation.
 Co-ordination of purchase.
 Monthly Filling of Sales Tax/ Income Tax Returns
 Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
 Review and authorize the weekly accounts payable run
 Verification of MRs (Material requisition) created by user/locations by cross checking with past consumption and current stock level with stock cover month
 Followed Health, Environment and Safety regulation in all aspect of operation.
 Negotiating price and terms of products with suppliers.
 Managed the process of sourcing new suppliers to ensure the highest quality materials and best payment terms.
 Maintained and updated purchasing records.
 Benchmarking to achieve Establishing terms, pricing, quality requirements, delivery, and contracts in company’s favor.
 Reviewing all contracts/agreements to achieve best price/best quality purchasing - Managing vendor relationships and building effective supply chain partnerships

公司标识
Interne
Victorian Management Services - Auditing Firm
Feb 2012 - Apr 2014 | Karachi, Pakistan

Maintains register for vendor invoicesReviews invoices to ensure accuracy, validity andappropriate approvals,Receipt and date-stamp of invoices,Maintains and updates the invoice register for paidinvoicesResponsible for other administrative duties assigned bysupervisor to support office activities.Keeps communication with banks for transfersCommunicates with both internal and externalauditors and satisfies their requests for information

学历

Shaheed Zulfikar Ali Bhutto Institute of Science & Technology (SZABIST)
硕士, 工商管理硕士学位, MBA‎
Supply chain Finance
CGPA 2.93/4
2018

技能

熟练 Account Management Experience
熟练 Cooordination Skills
熟练 ERP Implementations
熟练 Logistics Management
熟练 Purchase Procurement Knowledge
中级 Time Management 

语言

熟练 英语
熟练 乌尔都语