SARA AUTOMOBILES PRIVATE LIMITED

Perform administrative tasks to support the smooth operation of all store operations, including the timely submission of all personnel paperwork, preparing and submitting reports, and monitoring sales receipts and cash
Monitor stock and inventory, and perform quality assurance of merchandise on a regular basis
Dispenses parts to service mechanics.
Identifies optimum sources for replacement parts and assemblies.
Purchases standard items.
Receives and inspects incoming shipments for correct quantity and quality of materials.
Processes invoices for payments and maintains proper records.
Obtains quotes on major expenditures and obtains approval for nonroutine purchases.
Maintains knowledge of pricing, changes in parts, and technical service bulletins through collaboration with sales and other company staff.
Proficient with Microsoft Office Suite or related software.

Assistant Store Manager

Multi Products, Solutions & Services (Pvt) Limited

1. Project planning which ِincludes, customers requirements, planning, risks analysis, team management, resources outsourcing, motivate team to make sure the work is done to the right standard, quality control, in targeted time and in budget.
2. Dealing with changes to the project as and when necessary, to	makesure the project delivers the expected outcomes and benefits;
3. Manage overall direction, coordination, and evaluation of procurement for the projects. 
4. Implement procurement strategies to maintain security of supply and optimum value for money.
5. Perform all procurement and contracting activities including pre-qualification, tender management, negotiation and preparation of contracts.
6. Develop key relationships with business stakeholders and strategic supply partners to improve business.
7. Implement change and develop new processes to better procure goods and services.
8. Negotiate contracts with suppliers to obtain best price and service.
9. Conduct business review meetings with key stakeholders to assess risk, review future strategies, and identify potential cost down and improvement opportunities.
10. Provide periodic reporting for management on purchasing, controls and processes.

Manager (Project & Procurement)

Multi Products Solutions & Services (Pvt) Limited

1. Builds market position by locating, developing, defining, and closing business relationships.
2. Locates or proposes potential business deals by contacting potential partners.
3. Discovers and explores business opportunities. 
4. Screens potential business deals by analyzing market strategies, deal requirements, and financials.
5. Evaluates options and resolves internal priorities.
6. Recommends equity investments.
7. Develops negotiating strategies and positions by studying integration of new venture with company strategies and operations.
8. Examines risks and potentials for the business opportunities.
9. Estimates partners’ needs and goals.
10. Closes new business deals by coordinating requirements; developing and negotiating contracts; and integrating contract requirements with business operations.
11. Protects organization’s value by keeping information confidential.
12. Enhances organization’s reputation by accepting ownership for accomplishing new and different requests.

Business Development Manager

ELC Soloutions Corp. (Pvt) Limited

1. Support Management and Project Team in Project Cost Controls and coordinates with customers.
2. Discover profitable suppliers and initiate business and organization partnerships
3. Negotiate with external vendors to secure advantageous terms and get Approval from management for ordering necessary goods and services as required.
4. Examine and test existing contracts.
5. Track and report key functional metrics to reduce expenses and improve effectiveness
6. Collaborate with key persons to ensure clarity of the specifications and expectations of the company
7. Foresee alterations in the comparative negotiating ability of suppliers and clients
8. Expect unfavorable events through analysis of data and prepare control strategies.
9. Ensure risk management for supply contracts, agreements.
10. Control spend and build a culture of long-term saving on procurement costs.

Multi Products Solutions & Services Private Limited

1. Set, track, and maintain budget and devise and utilize fruitful sourcing strategies
2. Research skills to discover profitable suppliers; work with vendors to secure advantageous terms.
3. Initiate business and cultivate partnerships.
4. Oversee supply needs; approve the ordering of necessary goods and services.
5. Collaborate with key persons to ensure clear communication of the specifications and expectations of the company.
6. Foresee trends and predict alterations in the negotiating ability of suppliers and clients
7. Perform cost and scenario analysis, and benchmarking

Procurement Manager

Allied Bank Limited

1. Preparation of Monthly /Weekly Reports for deposit & advances and Regional Annual Budget.
2. Maintenance of records and filling.
3. Worked as PA to Regional Head (CRBG).
4. Preparation of Regional Head Meeting Agenda and Managers progress report.
5. Reconciliation of Pak Account with Branches and preparation of Compliance report for Head Office.
6. Daily Correspondence Handling and engaged in various office and field assignments.
7. Provision of records of Branches for auditors and preparation of reply for queries regarding KYC.

MIS Officer / Key Punch Operator

Maxim Advertising Co. (Pvt) Limited

1. Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
2. Perform routine calculations to produce analyses and reports as requested by the finance director
3. Create, send, and follow up on invoices and review and adhere to department budgets
4. Review and audit financial statements and reports, ensure all calculations and data entries are correct
5. Reconcile any discrepancies or errors identified by conversing with employees and clients.
6. Collect information for and prepare payroll payments for employees
7. Assist the financial director in creating financial reports on a regular basis
8. Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives

Accounts Executive

Kenad (Pvt) Limited

1. Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
2. Perform routine calculations to produce analyses and reports as requested by the finance director.
3. Review and adhere to department budgets
4.Review and audit financial statements and reports, ensure all calculations and data entries are correct.
5. Reconcile any discrepancies or errors identified by conversing with employees and clients.
6. Collect information for and prepare payroll payments for employees.
7. Assist the financial director in creating financial reports on a regular basis
8. Answers question and provide assistance to stakeholders, and clients as needed.

Assistant (Accounts & Finance)

To seek an organization providing diversified learning & persisting growth in a competitive environment.

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