➢ Purchasing Officer since 20-05-2009Sale for Distribution and Communication Co. Ltd. (STC Subsidiary)Responsibilities• Daily SAWA & Marhaba Purchasing from STC. (Saudi Telecom Company)• Entering SAWA & Marhaba Invoice in ERP• Making Payments Vouchers for SAWA & Marhaba in ERP• Purchasing IT related Items for Head Office and Branches.• Purchasing all Office related Items• Preparing Purchase Order in Oracle System (ERP)• Receiving items in Oracle System (ERP)

• Daily SAWA & Marhaba Purchasing from STC. (Saudi Telecom Company)• Entering SAWA & Marhaba Invoice in ERP• Making Payments Vouchers for SAWA & Marhaba in ERP• Purchasing IT related Items for Head Office and Branches.• Purchasing all Office related Items• Preparing Purchase Order in Oracle System (ERP)• Receiving items in Oracle System(ERP)

➢ Accountant From 27-07-2007 to 14-05-2009Advanced Telecom Company (SALAM) Riyadh/ Aquaria - Saudi ArabiaResponsibilities• Bank Reconciliation• Preparation/ Packing and Dispatching of Customer invoices within the specific time.• Preparation of Payment Vouchers and Journal Vouchers in Accounting System.• Preparation of Cheaque and Bank Transfers• Handling of Petty Cash.• To Coordinate with Aramex for Daily Company's Shipments movement.• Maintain proper filling for Invoice/ Payment Voucher and Journal Voucher etc.• To Control and maintain office stationary and supplies etc.• To Coordinate with Suppliers for in time record and delivery of stationary items etc.➢ Computer Operator + KPO more than 2 yearsArmy Public School (Engineers) Akora Khattak)➢ Computer Operator for 1 yearShah Computer Academy Akora Khattak

• Bank Reconciliation • Preparation/ Packing and Dispatching of Customer invoices within the specific time.• Preparation of Payment Vouchers and Journal Vouchers in Accounting System.• Preparation of Cheaque and Bank Transfers• Handling of Petty Cash.• To Coordinate with Aramex for Daily Company's Shipments movement. • Maintain proper filling for Invoice/ Payment Voucher and Journal Voucher etc.• To Control and maintain office stationary and supplies etc.• To Coordinate with Suppliers for in time record and delivery of stationary items etc.