Experience

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  Asia Ghee Mills (Pvt). Ltd

  • Bahawalpur, Punjab, Pakistan

  • A.M Procurement & Production Planning Control

    • Jul 2022 - Present
    • Bahawalpur, Punjab, Pakistan

    1.) Purchasing Ghee and Solvent chemicals, mechanicals, Tin plate or all Packaging Items & coordinate with suppliers to ensure on time delivery.2.) Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.3.) Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered on time.4.) Identify and Pinpoint potential new vendors or suppliers in order to induct more cost-effective sources of products and services.5.) Monthly meeting with all Packaging Material Vendors for monthly order & scheduling.6.) Market visit for new & direct sources.7.) Making material required planning every month to share the business amongst the vendor according.8.) Collecting vendor invoices, comparing to the estimated costs and preparing for payment accordingly. 9.) Discover profitable suppliers and initiate business and organization partnership

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  Imtiaz Super Market

  • Bahawalpur District, Punjab, Pakistan

  • Section Officer (ICC & GRN)

    • May 2021 - Aug 2022
    • Bahawalpur District, Punjab, Pakistan

    1.) Working on SAP S/4 HANA.           2.) Daily Production Planning of Live Bakery, Kitchen and juice Bar.3.) PO, GRN & STO Generation.4.) Damage Stock Verification Demand Vs. Supply report for analysis5.) Stock Correction6.) Price Shelf Auditor7.) Monitor delivery schedule and customer orders.8.) Place and receive orders in a timely and accurate manner.9.)File claims when defective products are discovered.10.) Coordinate with customer service and logistics departments.11.) Internal Consumption monthly for store12.) OBD (Outbound Deliver)13.) MIGO (GRN)

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  Afzal Group of Electronics

  • Bahawalpur District, Punjab, Pakistan

  • Accountant And Data Operator

    • May 2019 - Mar 2020
    • Bahawalpur District, Punjab, Pakistan

    1. Preparing and verifying daily reports, income/sales, journal entries, Customers installments form in System software Collect and Punch bills in the system against cash/credit sales 2. Serve customers courteously to ensure effective customer services and exceed customer expectations 3. Prepare Cash reconciliation report as per system on daily basis 4. Ensure cleanliness and hygiene of Counter area.5. Ensure on time cash Deposit in the bank on daily basis 6. Maintain staff attendance in Attendance management software and reconcile this data with HR on monthly basis 7. Punch Stock/Inventory transfers information in the system and compile
    report i.e. Inventory In/Out in software