Experience

Cotton & Cotton

• Retail Apparel and Fashion
• 1 - 100 Employee

• Supply Chain Executive

  • Aug 2016 - Present

  Interfaces with Product Line Planning Manager to plan and prioritize purchasing activities. Reviews planned orders, creates requisitions for purchased items, and manages approval process. Transmits and prioritizes approved purchase orders and supporting documents to supplier. Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers. Tracks orders and confirms system lead times, delivery dates, and costs. Reviews, updates, and maintains purchase orders until they are closed. Ensures orders adhere to supplier agreements and contracts; reports nonconformances. Leads finance and logistics staff in resolving reception and invoice discrepancies. Identifies opportunities and implements actions to achieve efficiencies. Contributes to consolidation, reduction, and rationalization of the local supplier base. planning and organising production schedules assessing project and resource requirements estimating, negotiating and agreeing budgets and timescales with clients and managers ensuring that health and safety regulations are met determining quality control standards overseeing production processes re-negotiating timescales or schedules as necessary selecting, ordering and purchasing materials organising the repair and routine maintenance of production equipment Show less



Enom Soft

• Accounts and Operation Manager

  • Jan 2013 - Aug 2016

  • Oversee overall financial management, planning, systems and controls. • Make Record and analyze the company's financial information. • Involved in the strategic planning or the development of new products. • Analyze and interpret financial information that corporate executives need in order to make sound business decisions. • Prepare financial reports for other groups, including stock holders, creditors, regulatory agencies, and tax authorities. • Review and monitor costs inherent in the business. • Financial forecasting and planning. • Improve the operational systems, processes and policies in support of organizations mission. • Supervise and coach office staff on a weekly basis. • use Manual systems to manage stock levels, delivery times and transport costs • Analyzing logistical problems and producing new solutions • Continuously try to improve and develop business performance within the constraints of legislation, fuel costs and rising environmental pressures. Show less



Jazz

• Pakistan
• Telecommunications
• 700 & Above Employee

• CCR

  • May 2011 - Jan 2013

  • Dealing with Customers, Receives, Analyzes and Respond to Customers Requests and Queries related to Products and Orders via Calls, Mails and Face to Face interaction and to provide best information and solution to them. • Selling of different Mobilink Products • Minting of Daily Activities Reports and Cash Reconciliation Report. • Completion of Products Orders and Creating of Activities in Internet Customer Relation Management Systems. • Dealing with Customers, Receives, Analyzes and Respond to Customers Requests and Queries related to Products and Orders via Calls, Mails and Face to Face interaction and to provide best information and solution to them. • Selling of different Mobilink Products • Minting of Daily Activities Reports and Cash Reconciliation Report. • Completion of Products Orders and Creating of Activities in Internet Customer Relation Management Systems.



Jazz

• Pakistan
• Telecommunications
• 700 & Above Employee

• Finance Officer

  • Jan 2008 - Dec 2008

  • Prepare vouchers and make postings in Efics accounting software. • Maintaining petty cash for day to day business expenditures. • Preparing and submitting monthly Petty Cash Reports. • Preparing and submitting Monthly Sales Report • Preparing and submitting Cash Inflow Statement • Preparing and submitting All types of Expenses Statement • Preparing and submitting Outstanding Reports • Maintain fixed assets register. • Prepare vouchers and make postings in Efics accounting software. • Maintaining petty cash for day to day business expenditures. • Preparing and submitting monthly Petty Cash Reports. • Preparing and submitting Monthly Sales Report • Preparing and submitting Cash Inflow Statement • Preparing and submitting All types of Expenses Statement • Preparing and submitting Outstanding Reports • Maintain fixed assets register.