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概要
M.Furqan ul Hassan Ansari
Mob: - +92-0312-2067419 / +92-331-2823776
Email:– [email protected]
Sub: Application for the Supply Chain Management.
Dear Sir/Madam,
Seeking for a challenging career in the field where I can utilize my experience, skills and knowledge. I have almost 17 years of total experience in Administration / Payroll and Compensation & Benefits Office Administration Supply chain Management As Store Incharge such as:
Compensation & Benefits Payroll Administration
Record & Documents Management Controlling Forecast Movement
Arrangement Material Inspection of Material
In addition to my extensive office experience, I have strong communication, problem solving skills and convincing power. My broad background makes me an excellent candidate for the position in Admin (Payroll, Compensation & benefits) and Administration.
Thank you for your consideration. I look forward to hearing from you to arrange a face to face meeting soon.
Yours Sincerely,
Mohammad Furqan ul Hassan Ansari
项目
工作经历
GENERAL & MAINTENANCE STORE INCHARGE
• To maintaining on daily basis Purchasing request in (SAP) .
• To maintaining on daily basis Received & verification purchased goods in (SAP).
• To maintaining Good Receipt report in (SAP).
• To maintaining code opening for item description in (SAP).
• To maintaining daily Goods, issue report in (SAP).
• To maintaining monthly closing Purchased & pending in (SAP) .
• To maintaining month Internal Audit for Goods
• To maintaining monthly Controlling Minimum & maximum general & maintenance Item.
• To Information email, all concern Department.
• To confirm and verify the requisitions made by different departments for equipments.
To monitor and report fix asset details.(SAP)
Pearl Confectionary Pvt Ltd. Khi
• To maintaining on daily basis Purchasing request in (SAP) .
• To maintaining on daily basis Received & verification purchased goods in (SAP).
• To maintaining code opening for item description in (SAP).
• To maintaining daily Goods, issue report in (SAP).
• To maintaining monthly closing Purchased pending in (SAP) .
• To maintaining month Internal Audit for Goods
• To confirm and verify the requisitions made by different departments for equipments.
Asst Admin officer
• Working on database worker on software.
• Working on database worker personal file data & other documents.
• Purchased of all types
• Maintaining employee salary on oracle based software.
• Maintaining cash vouchers.
• Daily increasing production
• Arrange Fabric & Material for Production.
• Fabric stock details maintaining all documents.
