خلاصہ

I am a young & passionate supply chain person with interest in customer interaction through various direct & indirect touch points. I have diversified professional experiences in Supply Chain, Banking & Customer Services with proven track record of bottom line delivery, people management, working in managing cross-functional teams to deliver professional & personal excellence.

پراجیکٹس

Custom Reporting ( Supply Chain Oracle Module)
Implementation Of Unison ( CRM)

تجربہ

کمپنی کا لوگو
Supply Chain Officer
Ghani Glass Limited.
اکتوبر ۲۰۱٦ - موجودہ | Lahore, Pakistan

Responsible for carrying out local i.e. planning, sourcing, PR processing, negotiation, purchase order and follow up.
• Source new vendors & evaluate on the basis of performance.
• Keep a close liaison with relevant HOD during the purchase process.
• Preparation and review of contracts, Propsals and vendor agreements according to given specifications.
• Follow up with the finance department for timely payments to suppliers/vendors.
• Visit factory to improve routine coordination with the site staff.
• Submit the progress report of completed tasks and take advice (if necessary) on current issues beyond his jurisdiction or unable
to perform due to any reason.
• Ensure the documentation records of all processes need to be documented with the concerned person.
• Collect information about the required items through available means of communication.
• Float price inquires to the suppliers through available sources of communication or visiting the supplier.
• Visit market for purchase or time to time for general survey.
• Coordinate between user and supplier to ensure the fulfillment of requirements of user department.
• Verify the contents of Purchase Order in respect of calculation of price and terms and condition.
• Follow up the purchase order till the delivery of items and invoices of supplier.
• Create RFQ’s .

کمپنی کا لوگو
Purchase Officer
Nees International Inc
مارچ ۲۰۱۳ - ستمبر ۲۰۱٦ | Lahore, Pakistan

• Research potential vendors
• Compare and evaluate offers from suppliers
• Negotiate contract terms of agreement and pricing
• Track orders and ensure timely delivery
• Review quality of purchased products
• Enter order details (e.g. vendors, quantities, prices) into internal databases
• Maintain updated records of purchased products, delivery information and invoices
• Prepare reports on purchases, including cost analyses
• Invoice handling
• Payment processing to vendors.
• Other task assigned by the Manager Purchase

کمپنی کا لوگو
Phone Banking Officer
Standard Chartered Bank (Pakistan)
مئی ۲۰۱۱ - فروری ۲۰۱۳ | Lahore, Pakistan

Meets all the service standards and indicators of 100% courtesy and 100% accuracy.
• Increasing the IVR utilization of the unit tying into all unit goals.
• Ensuring all the customer problem queries are resolved in the minimum possible time frame & provide end-to-end follow-up for
the same.
• Processing all transactions in TAT.
• Ensure adherence to Service Level Agreements and Key Control Standards.
• Keep updated on product/ workflow procedures & ensure full compliance with operational risks/ control.
• Converting opportunity of sales to enhance and strengthen customer relations to deliver revenue as per country Sales to Service
Agenda.
• Ensuring Compliance Risk and Money Laundering Prevention Requirements
• Ensuring strict compliance with Group, Central Bank rules & regulations.
• Issue purchase order to supplier and inform the purchaser to collect material from market
• Coordinate with incoming store officer for daily material receiving from local market and mention purchase order on delivery.
• Keep record of material received in purchase order and do follow up of purchase order
• Keep follow up for GRN and inform incoming store officer for any delay in GRN

کمپنی کا لوگو
Internship`
United Bank Limited (UBL)
جون ۲۰۰۹ - اگست ۲۰۰۹ | Lahore, Pakistan

Exposure of Branch banking operations.
• Client due diligence, opening of client accounts, handling client queries and complaints
• Processing clearing / collection transactions and maintaining records.
• Handling the cash transactions, cash deposit, withdrawal, recoveries and reconciliation.
• Safe keeping of cash and cash equivalents, preparing accruals, prepayments and accounting documents, cash flow projection for
disbursement and operating expenses, bank accounts & fixed assets records and reconciliations.

تعلیم

University of the Punjab
بیچلرز, , B.Com‎
Commerce
2009
University of Central Punjab (UCP)
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), F.Sc Pre-engineering‎
Seed Production Technology
فی صد 65%
2006
B.I.S.E
میٹرک / او لیول, , Matric In Science‎
Biology
2004

پیشہ ورانہ مہارتیں

ابتدائی Delievry Planning
ماہر Handling Assignments
متوسط Insurance Writing
ماہر Internet Banking
ماہر Japanese & Korean Language Proficiency
ماہر Microsoft Outlook
ماہر Mobile Banking
ماہر Operational Tasks Handling
ماہر Oracle E-Business Suite
ماہر Social Welfare Management
ماہر Vehicle Allocation
ماہر Voucher Management
ماہر تسوية المدفوعات

زبانیں

متوسط پنجابی
متوسط اردو
متوسط انگریزی

Mohammed آپکے جاننے والے

iqra iqbal
Allied Bank Limited