Shariq Ali.

Assistant Manager Import at Hisense Pakistan
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Contact Information
us****@****om
(386) 825-5501
Location
Karāchi, Sindh, Pakistan, PK
Languages
  • English -
  • Urdu -
  • Sindhi -
  • Memoni Limited working proficiency
  • Gujarati -

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Burhan Uddin

Shariq Ali is extremely talented, hard-working and honest person. I know him for years and he has always been the one to look for creative ideas and clever decisions. I recommend him for career opportunities that require tactful decision making, out-of-the-box thinking, dedication and loyalty. He is reserved and sophisticated but underneath lies a master-mind and think-before-you-speak person, someone whose intelligence cannot be doubted and whose decisions that must be valued. I wish him best of luck for having a great career and a very happy, healthy and prosperous life!less I found Shariq to be honest and dedicated at his work. His performance did not go down inspite of high pressure situations. Has the ability to multi task on numerous occasions and has a business sense of routine operational issues. Shariq's approach has always been proactive and he is always hungry to enhance his learning curve. His services has been examplary and without a doubt have become a best practice benchmark at his former organization. I wish Shariq the best of luck for all his future endeavors.less

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Experience

    • Pakistan
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Assistant Manager Import
      • May 2020 - Present

      Tri-Angels Electronics (Pvt) Ltd. Tri-Angels Electronics (Pvt) Ltd.

    • Pakistan
    • Industrial Machinery Manufacturing
    • 300 - 400 Employee
    • Supply Chain Executive
      • Sep 2017 - Apr 2020

      Managing all the import matters related HVAC-R and Alternate Energy departments in a smooth and timely manner.• Liaising with the Sales and other relevant departments to determine orders. • Placing of orders with Principal from overseas• Request for Proforma Invoices from Principal• All Shipment handling – managing files in orders, Performa invoice, LC and shipping Documents & Actual Cost sheet from finance department – Microsoft AX Dynamics Process.• Communicate with Supplier (Local or Foreign) for commercial matter.• Solve query with Supplier and inter-department regarding shipment, LC and Indent.• Prepare and Maintain Inventory level on each month of concern department.• Get sales reports from respective department on month end.• Monthly report management• Prepare order planning and Order board• Target Vs. Actual Revenue Comparison Monthly and quarterly• LC handling – for stock and Indent• Shipping Document handling• Compile Sales Record for finance Department• Compile weekly sale reports• Safety stock calculation.• Provide supporting document for Demand planning• Prepare indent commission invoice request to finance• Record remittance of indent business • Preparation of Marine Insurance Covers• Expediting/routine follow up on status of goods to ensure that suppliers meet delivery promises• Tracking of incoming shipments• Liaising with Clearing Agents on cargo clearance with Customs• Keep up with ever changing Government Policies and Tariffs on Importation of Goods• Expediting inspection of goods received• Notifying Suppliers on faulty/damage items received and taking the necessary action• Solution of queries regarding MS Dynamics AX.• Other works assigned by HOD

    • Pakistan
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Team Lead (Supply Management-BPO) for Unilever Pakistan
      • Nov 2015 - Aug 2017

      Tea Supply Chain for Unilever Pakistan Ltd• Ensuring smooth operations for secondary & primary activities within the SOP limitations along with achievements of KPIs targets. • Arrange PFI’s / Indents• Creating Purchase Order, Stock Transfer Order & Inbound Delivery with help of SAP & UTS.• Evaluation of Planning Requirements as per lead time.• Apply Bank Contract & Letter of Credits and Amendments• Coordinating with Foreign Suppliers, Provide BC/LC & treasury for forward booking, payments of consignment etc.• Applying for Shipping Guarantee & Freight Certificates.• Deals with Banks, Forwarders, Clearing agents for related issues.• Checking of Original Documents Received from Suppliers.• Support senior management on business urgency and clearance of shipments.• Checking & proceeding Pay orders request of custom, shipping lines, forwarder in DB-Direct Internet.• Checking and arrange payments for Transporters & Shipment Clearing Agent Bills.• Maintaining Monthly KPI’s reports of Team.

    • United States
    • Outsourcing/Offshoring
    • 700 & Above Employee
    • Executive Officer (BPO) for Unilever Pakistan
      • Dec 2013 - Oct 2015

      Tea Supply Chain for Unilever Pakistan Ltd Tea Supply Chain for Unilever Pakistan Ltd

    • Canada
    • Accounting
    • 700 & Above Employee
    • Procurement Operation - Supply Chain - for Unilever Pakistan
      • Aug 2011 - Nov 2013

      Tea Supply Chain for Unilever Pakistan Ltd Tea Supply Chain for Unilever Pakistan Ltd

    • Accountant
      • Jul 2010 - Aug 2011

      Accountancy Firm Accountancy Firm

    • Assistant Manager
      • Dec 2008 - Jun 2010

      (Approved Contractor of Sui Southern Gas Co) (Approved Contractor of Sui Southern Gas Co)

Education

  • APICS Certified Supply Chain Professional (CSCP) Program
    CSCP, SCM
    2013 - 2014
  • Federal Urdu University of Arts, Science and Technology
    Master of Business Administration (MBA), Finance, General
    2009 - 2011
  • University of Sindh
    Bachelor of Commerce (B.Com.), Commerce
    2006 - 2008

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