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概要
Dear Sir/Madam,
Hope my C.V find you well.
I am responding to your advertisement for a job opportunity the following comments show how my qualifications match your stated requirements:
MY QUALIFICATIONS
I have excellent academic record.
Have very good technical and analytical skills.
Excellent leadership abilities and believe in employee participation and empowerment.
I wish to maintain a long term career relationship with a reputable and growth oriented organization and to get a challenging job in an Organization.
I want to survive in professional life with honesty and hard work by utilizing my whole potential. To achieve the zenith of success at a challenging position where my skills should be utilized complete. That’s my spirit
The special emphasis given on the studies by my university and my own efforts has given me the confidence and vigor to become a part of your team.
With my professional knowledge for challenging career I will be very thankful if you go through my profile.
Waiting for a fruitful reply,
Regards:
Waqar Akber
Cell # 0305-8271698
工作经历
Cash Officer
Working as cash officer
Internal Audit Officer
Key Responsibilities:
Prepare stock and cash audit reports and perform reconciliation. Evaluating, Assessing the overall control environment and system of internal control of the organization / segments.
Executing the audits as per the audit techniques for Inventory, Supply chain,
Operations and Point of Sales. Identify risks and areas for improvements and provide initiatives.
Communicate findings to senior management and draft comprehensive and
Complete report of audited area.
Communicate regularly with Purchasing / Production / Distribution / Warehouse management regarding inventory concerns. Experience of training and supporting staff to deliver improved performance outcomes.
Develop a tool to help Management identify and monitor abnormal transactions to decrease noncompliance in sales activities and inventory management.
Respond to complaints and inquiries concerning inventory and provide assistance and direction to colleagues as required. Follow up on changes in standard work to ensure that procedures have been implemented and are operating effectively on an on-going basis.
Review inventory reports to identify discrepancies in data. Analyze inventory transactions and identify and resolve exceptions and shrinkage.
On Job training of the Audit Associates. Assign and review of work performed by the Audit Associates.
As systems administrator include responsibility for day to day ERP Software administrative tasks – setting up new users, basic support for user queries, user authorizations and reporting. And to ensure the reliable performance of the infrastructure, applications, software and databases that are required by corporate ERP system. Assists in ensuring that external/internal regulations and policies governing data management are met, including regulations concerning security, audit and privacy.
Any other task assigned by the management.
Internee
Operation Department working fields)
Customer Services. Knowledge about ATM & Cheque Book Issuance Process.
Understand the Procedure of cash (Counting , Sorting & Binding ).
Understand update of Files\\Register on Daily basis. Account Opening Procedure and Form filling.
