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概要
Keen to work in an organization where innovation would be given as a great opportunity and where I can develop my professional skills to apply them for the swift growth of the company.
工作经历
Returns Specialist
Enter Description
Accountant
Pay the Company Utilities and Payroll.
Keep Track and Take Care of Accounts Payable and Receivable.
Review and Verify Financial Documents.
Maintain Meticulous Records
Supervisor Logistics
• Logistic support (Store & Supplies) to CAA offices under special provisions of all packages of IIAP project as well as CAA purchases (Billing of IPC’s, Patty Purchases & R&M Works etc.).
• Complete record keeping including indenting of goods and services, Inventory of items/equipment received under Special Provisions of different packages of project and CAA purchases.
• Procurement of goods/services i.e. creation, compilations, and issuance of tender documents, participate in tender opening assemblies.
• Coordinate with contractors of different packages for supplies and logistics support to CAA on account of special provisions to cope up with day to day needs of CAA offices.
• Being an assistant to AD (LOG) member of different boards/committees assisted quiet efficiently and with full commitment and competence to achieve the objective. i.e., healthy competition and best quality of product and services being procured.
• Perform all other duties task positively being assigned by management
• Complete procurement of goods & services by following predefined SOP’s as per CAA Rules
I.e. Prepare & issue Bid documents, publishing tender in news paper, receiving both financial technical bids from bidders, drafting evaluation reports as PPRA & CAA regulations etc.
• Participation in procurement of mega packages of project including making of BOQ and final contracts
CSR
• Attracts potential customers by answering product and service questions; suggesting information about other products and services.
• Assisting in Sales.
• Maintains customer records by updating account information.
• Resolves product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.
• Maintains financial accounts by processing customer adjustments.
• Recommends potential products or services to management by collecting customer information and analyzing customer needs.
• Contributes to team effort by accomplishing related results as needed.
