概要

Company Shield Corporation Limited (Jan-2016-Present)
Department Sales Operation
Designation Sale Support Officer
Responsibilities
Maintaining of Stock Inventory on Branch level at Pan Pakistan.
Preparing and incorporating Sales, Target and Closing Inventory Data in Standard Sale
Order Format to Evaluate Stock needs at Branches
Maintaining and communicating priority for Dispatches for FGS Department and follow up
Till Dispatch and Stock Delivered to customer/Distributor.
Co Ordination with Distribution Branches.
Co Ordination and Follow up with Sales Team for Stock Demand and Supply.
Transfer of Stocks from one Branch to another keeping in view of Slow Moving and Strong
Moving SKUs and Special/Urgent Demand from Sales Team.
To Process and execute institutions order of Hyperstar, Imtiaz and Chase Up.
Follow up of DCs and Invoices from Finance.
To Maintain Distributor File, Master Order File and Stock Transfer File.
Checking Claims from Distributor.
o Extra Discounts
o Monthly Special Trade Offers.
o Gift Scheme
o Stock Transfer




Company Crescent Cotton Mills (Jan-2014-Present)
Designation Assistant Manager Purchase Sales/Cotton In charge
Responsibilities
Checking and verifying Store Purchase Requisitions.
Get Quotations From Market and Reporting To Authority Regarding Quotations.
Issue Purchase Orders.
Maintain Inventory/Stock.
Liaison with Parties regarding supply of Goods, Bills/Invoices.
Maintain Creditors List.
Maintain Store and Spares Parties Ledgers.
To Maintain Contracts.
To Process Sale Orders.
To Issue Delivery Orders.
To Maintain Invoices.
Yarn Sale Report.
Liaison with Banks, Brokers and Parties.
To Process Cotton Contracts.
Liaison with Cotton Brokers.
Responsible for Delivery of Cotton.
To Update Daily Cotton Parties Balance Report.
Cotton Parties Ledgers.
Maintaining Stock/Inventory of Cotton.
Weekly and Monthly cotton cost Report submitted to Managing director.
Checking of cotton Results and issuance of net weights to Brokers.
Quality Deduction in form of Weight From Bill/Invoices.



Company Crescent Cotton Mills (Jan-2012-Dec-2013)
Designation Assistant Accountant/Internal Auditor
Responsibilities
Check process Salary wages (Factory Karachi Office).
Checking and Reconciling of Monthly Salary and Wages Amount (Factory).
Checking and Reconciling of Monthly Salary and Wages Amount (Head office).
Assist Manager in Recruiting, Selection and Training of New Appointed Staff (Head Office).
Internal Audit of Labor Office (Over Time, Double Over Time, Muster Roll, Daily Attendance and salary Sheets, Monthly Earned Leave Amount).
To maintain record of Leave Record, Loan Advance, Gratuity, SESSI and EOBI Payments of Staff.
To check and Process the Payment of Full and Final Settlement (Resigned Workers), Gratuity and Annual Leave Encashment of the Staff.
Monthly Bank Reconciliation and liaising with banks for resolving reconciling items.
Preparation of Suppliers ledger.
Preparation of supplier payments of Accounts Payable.
Monitoring of collection Accounts Receivable.
Updating and Reconciliation of Transporters, Cotton Parties Ledgers.
Monthly Yield Report.
Dealing with Insurance Matters of the Company.
Monitor Bank transactions on daily basis.

工作经历

公司标识
Sale Support Officer(Operations)
Shield Corporation Ltd.
Jan 2016 - 代表 | Karachi, Pakistan

Department: Sales & Operation

Responsibilities:
• Maintaining of Stock Inventory on Branch level at Pan Pakistan.
• Preparing and incorporating Sales, Target and Closing Inventory Data in Standard Sale
Order Format to Evaluate Stock needs at Branches
• Maintaining and communicating priority for Dispatches for FGS Department and follow up
Till Dispatch and Stock Delivered to customer/Distributor.
• Co Ordination with Distribution Branches.
• Co Ordination and Follow up with Sales Team for Stock Demand and Supply.
• Transfer of Stocks from one Branch to another keeping in view of Slow Moving and Strong
Moving SKUs and Special/Urgent Demand from Sales Team.
• To Process and execute institution’s order of Hyperstar, Imtiaz and Chase Up.
• Follow up of DCs and Invoices from Finance.
• To Maintain Distributor File, Master Order File and Stock Transfer File.
• Checking Claims from Distributor.
o Extra Discounts
o Monthly & Special Trade Offers.
o Gift Scheme
o Stock Transfer

公司标识
Assistant Manager(Sale & Purchase)/Cotton Incharge
Crescent Cotton Mills Ltd.
Jan 2014 - Jan 2016 | Karachi, Pakistan

Responsibilities:
• Checking and verifying Store Purchase Requisitions.
• Get Quotations From Market and Reporting To Authority Regarding Quotations.
• Issue Purchase Orders.
• Maintain Inventory/Stock.
• Liaison with Parties regarding supply of Goods, Bills/Invoices.
• Maintain Creditors List.
• Maintain Store and Spares Parties Ledgers.
• To Maintain Contracts.
• To Process Sale Orders.
• To Issue Delivery Orders.
• To Maintain Invoices.
• Yarn Sale Report.
• Liaison with Banks, Brokers and Parties.
• To Process Cotton Contracts.
• Liaison with Cotton Brokers.
• Responsible for Delivery of Cotton.
• To Update Daily Cotton Parties Balance Report.
• Cotton Parties Ledgers.
• Maintaining Stock/Inventory of Cotton.
• Weekly and Monthly cotton cost Report submitted to Managing director.
• Checking of cotton Results and issuance of net weights to Brokers.
• Quality Deduction in form of Weight From Bill/Invoices.

公司标识
Assistant Accountant/Internal Auditor/Cotton Incharge
Crescent cotton mills ltd.
Jan 2012 - Dec 2013 | Karachi, Pakistan

Responsibilities:
• Check & process Salary wages (Factory & Karachi Office).
• Checking and Reconciling of Monthly Salary and Wages Amount (Factory).
• Checking and Reconciling of Monthly Salary and Wages Amount (Head office).
• Assist Manager in Recruiting, Selection and Training of New Appointed Staff (Head Office).
• Internal Audit of Labor Office (Over Time, Double Over Time, Muster Roll, Daily Attendance and salary Sheets, Monthly Earned Leave Amount).
• To maintain record of Leave Record, Loan & Advance, Gratuity, SESSI and EOBI Payments of Staff.
• To check and Process the Payment of Full and Final Settlement (Resigned Workers), Gratuity and Annual Leave Encashment of the Staff.
• Monthly Bank Reconciliation and liaising with banks for resolving reconciling items.
• Preparation of Suppliers ledger.
• Preparation of supplier payments of Accounts Payable.
• Monitoring of collection Accounts Receivable.
• Updating and Reconciliation of Transporters, Cotton Parties Ledgers.
• Monthly Yield Report.
• Dealing with Insurance Matters of the Company.
• Monitor Bank transactions on daily basis.

学历

Iqra University
硕士, 工商管理硕士学位, ‎
Supply Chain Management
CGPA 3.2/4
2016
University of Karachi
学士, , Bachelors of Commerce‎
Accounting
2012

技能

熟练 Clain Management
熟练 Conservation Awareness
熟练 Cooordination Skills
中级 Delievry Planning
熟练 Dispatches Management
中级 Distributors
中级 External Audit
中级 Financial Modeling and
熟练 Financial Statement Analysis+
熟练 Fund Administration
熟练 Handle Outbound Calls
熟练 Handling Assignments
熟练 Humain Resources
中级 Institutional Orders and Suply of Stock
熟练 Intercompany Transactions
熟练 Internal Audit Command
中级 International Standards Auditing
熟练 Inventory Planning Skills
熟练 Inventory Valuation
熟练 Invoice Discounting
熟练 Japanese & Korean Language Proficiency
中级 LTN
熟练 Maintaining of Stock(Inventory) at Branch Level
熟练 Microsoft Outlook
中级 Oracle E-Business Suite
熟练 Order Management Solution
熟练 Payroll Processing
熟练 Peachtree Command
中级 Personal Tax Filings
中级 Planning and Budgeting
中级 Prepaid Ledger
熟练 Provident Fund Management
中级 Revenue Recognition
中级 Sales Audit
熟练 Social Welfare Management
熟练 Stitching Skills
熟练 Stock Analyzes
熟练 Stock Control
中级 Stock Transfers(Branch Wise)
熟练 Stockbroking
熟练 Strategic Planner
中级 Tax Preparation Skills
中级 Vehicle Allocation
熟练 Voucher Management
熟练 تسوية المدفوعات

语言

初学者 旁遮普语
熟练 信德语
熟练 乌尔都语
熟练 英语

Junaid 联系人

Saba Alam
Genefit Global