More than six years of diversified professional experience in the field of supply chain management, logistics, sales and procurement augmented with accounting and finance experience.
Currently working with PERMASTEELISA GARTNER (Saudi Arabia), as Logistic Coordinator. Playing a key role in Project management supporting the supply chain function.
Previously associated with Cool World Trading Est. (Saudi Arabia) as an Entrepreneur managing the whole business setup and acting as a main Sales and Marketing Professional.
Professionally trained for Accounting and Finance in BMW - Naghi Motors Co. with experience in the Finance and Accounts - as an Assistant Accountant with an exposure to management analysis reports and operational finance activities from preparation of JV's leading to final posting.
Strong academic background with Bachelor's in Business Administration BBA (Hons.) from National College of Business Administration Economics, Lahore, Pakistan.
Tracking of material/ which is received/ on the way & remaining to be received.Prepare weekly/monthly summery for received material.Deliveries of material from material yard to fix point by proper way with considering minimize cost.Prepare MIR for received material.Updating stock sheet. Draws up master schedule to establish/maintain sequence and lead time of each activityPrepare payment application as per approved MIR & IR’sCoordinator with procurement department to release PO & coordinator with supplier to make sure material will on site require datePrepare and update weekly target reportPrepare material submittal and submit to consultant for approvalPlans and schedules workflow for each activity and operationConfers with Client & Company management to determine status of the projectsAccelerates operations that delay schedules and alters schedules to meet unpredicted conditionsCoordinate with project managers to sequence construction activitiesAssist the subcontractors on how to minimize the time and cost of activitiesIdentify and resolve supplier and internal errors that result in budget or schedule discrepanciesKnowledge of SAP SYSTEM
Sales and marketing for products and services in the region & Establish sales leads and preparation of quotationsNegotiating with vendors and suppliers and obtain market competitive ratesComplete office inventory management Receive and verify invoices and requisitions for goods and servicesVerify that transactions comply with financial policies and proceduresPrepare batches of invoices for data entry & paymentsSchedule and organize meetings Establish vendors Relation
Prepare/verify all necessary paperwork to enable authorization for paymentsMaintain a filing system for all bills & other financial records on regular basisReceive and verify invoices and requisitions for goods and servicesVerify that transactions comply with financial policies and proceduresPrepare batches of invoices for data entry & paymentsGenerate database reports for executives analysisResponsible for checking the inter company reconciliation statementsCoordination between regional management offices