Experience

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  Shaheen Re-rolling Steel Industries (Pvt) Limited

  • Quetta

  • Manager Accounts.

    • Mar 2015 - Present
    • Quetta

    Import Shredded and Re Rollable Scrap from Dubai Kuwait USA.Prepare all type of documentation regarding Letter of Credit.Prepare documents for getting Marine Cover note for Safety of Consignment.Prepare detail of Consignment Arrival at port.Arrange Fund for Retirement of Documents from Bank.Arrange all Duties and Taxes of Priority Consignments.Prepare daily basic Bank Balance and Negotiate with Bank regarding Transaction Confirmation and others import related Matters.Adjusting Bank Payment on Due date such as Istasna and RF of BALF and other Banks.Maintain Parties Ledgers on daily Basis.Maintain Receiveable and Payable Report on Daily Basis.Maintain all documents regarding getting Loan Facility from Bank.Prepare all Detail of GDS Monthly wise for Sales tax Return and Income tax.Prepare monthly salary sheet.Prepare weekly Labour Payments of Daily wages.Prepare monthly Cash flow.Prepare all documents for Transfer of Funds from one bank to another via RTGS.Prepare Costing of All Material import from abroad.Dealing with parties regarding Sales and purchase on daily basis.Prepare daily bases parties’ payment.

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  Ghani Gases Limited

  • Lahore

  • Assistant Manager Procurement

    • Mar 2013 - Present
    • Lahore

    (i) Importing the Special Gases, calcium carbide, plant machinery and equipment, parts accessories from China, Italy, Malaysia KSA etc..(ii) Follow up of custom clearances, submission of import consumptions and release of bank guarantees and post dated cheques.(iii) Establishment of Letters of Credit with the banks.(vi) Meetings with the foreign delegations supplying the materials.(v) Meetings with shipping lines negotiating freight, transit time, delivery order charges and detention free days at destination.(vi) Develop supplier strategy for new items to seek best price, quality and availability of material in conjunction with technical requirements provided by engineering. (vii) Developing cost savings approaches and strategies for assigned commodities and suppliers including negotiation, quoting, supplier consolidation, long term agreements/contracts and other strategies.(viii) Develop and execute supplier reduction/consolidation strategies to meet annual Supply Chain goals. (ix) Develop action plans and manage the execution of supplier improvements to eliminate quality issues and improve delivery performance to meet company requirements. (x) Establish inventory programs with strategic to support company goals and objectives. (xi) Recommend purchasing management changes that will improve material availability levels without jeopardizing production targets, safety stock levels, ordering parameters, etc

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  Z & J Hygienic Products

  • Coordinator to Executive Director (Imports)

    • May 2012 - Present

    Checking and verifying the letter of credit planChecking and verifying the letter of credit opening order documentChecking and verifying the Import quotation/rate analysisChecking and verifying The Performa invoiceChecking and verifying the import duties Checking and verifying the payment transactionChecking and verifying tax/insurance matterChecking and verifying daily/pending dispatch reportChecking and verifying finished goods stock reportChecking and verifying packing material stock reportChecking and verifying raw material reportChecking and verifying the technical store reportChecking and verifying of demand by departmentsChecking and verifying of purchase orderChecking and verifying of local and import quotation/rate analysisChecking and verifying of payment cash/chequeMonthly Auditing all these stock Position

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  S-Builders, Islamabad, Pakistan

  • Project Accountant

    • May 2011 - Apr 2012

    Prepare Bank Reconciliation Statement.Maintain Project Disbursement Register.Maintain Cash Book Register.Prepare Monthly Project Financial Statement.Maintain Ledger of Clients.Prepare Payroll at Project Level.Maintain Petty Cash Register.Aging of Portfolio at Risk (PAR).Aging of Over Due.Maintain Fixed Asset Register. Control Project Admin Operation.Income Tax Practice at Payrol.

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  Brac Pak Islamabad.A non profit Organization

  • Lahore

  • Senior Credit Officer

    • Aug 2010 - Apr 2011
    • Lahore

    •Prepare Loan Appraisal.•Maintain Daily Collection Register•Prepare Monthly Collection Report.•Maintain Debit Voucher.•Maintain Cash Book Register.•Prepare Weekly Report.•Checking of Pass Book.

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  Ghazali Education Trust

  • Lahore

  • Accountant

    • Feb 2003 - Dec 2005
    • Lahore

    •Prepare Monthly Financial Statement.•Prepare Bank Reconciliation Statement.•Maintain Cash Register.•Maintain Petty Cash Book.•Maintain Fixed Asset Register.•Maintain fee records.•Prepare Monthly Expenditure Statement.•Prepare formats for children records updating.• Maintain Stock Register.