Experience

Ajman Markets Cooperative Society

• United Arab Emirates
• Retail
• 1 - 100 Employee

• Senior Buyer

  • Dec 2016 - Present

  Dealing with supplier to get the proposal for promotion items, regular items for our Midweek, Weekend & month end promotion. Negotiations with supplier to take the budget to include the products in our leaflet. Preparing promotion events for monthly weekly and special events that is running in our markets. Working with marketing Closely monitoring the stock position in branches to be ensure that the stock available for key products whole moth especially during promotion period. Allocation the space to supplier in branches as per approval of Purchase Manager. Generate sales, purchase & stock reports on weekly basis to check the supplier performance and inform to purchase manager. Visit once in a month to check the competitor products, display & RSP Show less



Emirates Cooperative Society

• Purchase Officer

  • Mar 2013 - Dec 2016

  Preparing promotion events for monthly weekly and special events that is running in our markets.Regarding promotion sending mail to suppliers, receiving proposal with products sample, entering in system then correspondence to Graphic Designer for Art Work.Responsible for listing’s new product, price change, packing change in the system (Vision 2000) and send to branches for action after approval from purchase manager.Correspondence to Branches Managers if gondola, pallet, or full blocks give to supplier on rental after approval from purchase manager.Received many calls on daily bases from suppliers to solve issue regarding products barcode problem, packing issue, scanning etc.Preparing sales reports through Vision for all suppliers, on the bases of these reports purchase manager decide how we will deal with suppliers.Dealing fruits & vegetables suppliers on daily bases to change price or list new items in system.Visiting once a month in different markets to check RSP for same products which we have in our supermarkets. After that review RSP in our system. Show less

• Import Export Officer cum Accountant

  • Mar 2013 - Jan 2014

  Working on Vision 2000 an ORACLE based programme. Arrange the documentations, make FIRS in the Dubai Portal also registered new product, Undertakings and Clearance of the shipment.In-charge in the daily correspondence of the Import – Export Division & directly reported to Export Manager.Communication with different countries people like Turkey, Japan, Netherland, spain, India, Pakistan regarding shipments, Payments and others Import/Export related issues. Conduct feasibility study of each new prospect product including the entire waterfall costing from different nations.Prepares the costing and pricing of all Imported Products for local distribution as per Manager’s approval.Prepares Credit Notes, Insurance, Delivery Note, Invitation Letters, etc.Organize the ledger book of each new shipment and suggest the payment allocation to the Accounts Dept.Making Sales analysis and price comparison of each product Prepare Sales Quotation for new customersPrepares Sales Movement report of each customer in monthly basis.Make Foreign Purchase OrdersCreates new item code in Vision 2000Updating price changes in the system as per the current market pricesKeeping record on the Annual Sales Report AnalysisRecommends schedule of shipments and monitoring of arrival of every shipment to make sure stocks availability.Draft, reviews, proofreads and edits all documents and company’s contracts for signature and approval. Sales Co-coordinator for all Salesmen and Customers Show less



T.G. Pharma (Pvt) Ltd

• Korangi Industrial Area Karachi

• Accountant

  • Feb 2011 - Oct 2012

   Generalize Creditors Bill & Payments  Reconciliation Bank Statement  Prepare Petty Cash & Entered In Related Head of Account  Budgeting & Forecasting With Annual Controls  Ageing of Creditors & Debtors  Reconciliation of Monthly Credit Control Accounts  Updating of Purchase & Sale Ledger  Human resource management, salary & staff record management  Salary preparation for Field Force, Head office & Factory  Generalize Creditors Bill & Payments  Reconciliation Bank Statement  Prepare Petty Cash & Entered In Related Head of Account  Budgeting & Forecasting With Annual Controls  Ageing of Creditors & Debtors  Reconciliation of Monthly Credit Control Accounts  Updating of Purchase & Sale Ledger  Human resource management, salary & staff record management  Salary preparation for Field Force, Head office & Factory