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خلاصہ
I have been working in coca cola beverages pak ltd (CCBPL)for last 9 years in diffrent Distributions as Distribution Voyage Exective (DVE)in Sales Department. I have faced different challenges in CCBPL. I am hard working man.
تجربہ
Data Entry Operator, Warehouse Inventory Store Assistant,
Maintaining / Updating Data SAP Business One. Inventory IN-OUT, Purchasing, Procurement as per Company Management Policy, QC Laboratory Analytical Reports, Production BOM Creation, Sales Import / Export, Shipping Dispatching.
Driver
As a Driver
Distribution Voyage Executive
Working in FMCG Distribution Network Coca Cola Beverages Pakistan Limited Sales Coordination Centre Head Office Lahore (9 Years).
Key responsibilities:
Ø Real Time Reports Generating.
Ø Monitoring Sales Team Progress in Market.
Ø Warehouse Stock Maintain.
Ø Business & Accounts Related All Fields TARGET v/s SALE Analysis & Planning (KBI’s KPI’s) Reporting.
Ø Sales Related All Operations through System CCI Voyage Sales System (Monitoring, Ordering, Dispatching, Shipment).
Ø Other Task Handling Like a PDA, HHT Devices Training GPS Tracking, Updating Customers Information VPO, Classifications, Route Mapping, Territory, Hierarchy Setting, Daily Planned Productive and Unproductive Outlets & Making a Key Business Indicator Reports through Sales System.
Ø Marketing Merchandising, Chillers Scanning Filling & Availability PACK BRAND & SKU wise Sales Check Balance Reporting, Customers Agreements and other Issues.
Ø Sales Force Effectiveness Reports (Availability, Primary Forecasting & Secondary Sales Balance, TRADE PROMO, CONSUMER PROMO Sampling, TARGET SLABS, DIVIDED, Specific Customers Specific Discount & Specific Promo for Specific Time through System Generated Template as per company instruction.
Ø Coordination with Sales Team, Managing Filing Important Documents and Communicating Relevant Information.
Ø Maintaining a Target Achievements Reports (HOURLY, DAILY, WEEKLY, MTD, v/s FYTD, CYTD)
Ø Making a Distribution Financial Reports.
Ø Warehouse Related Reports (Sale Invoices Printing, Vehicles Dispatching & Shipments Stock Tacking FIFO, FEFO, and LIFO, with Daily Weekly Monthly IN-OUT Stock Settlements.
Ø Daily Cash Reporting to Management & Doing Account Related work DEBIT, CREDIT, TP/CP DISCOUNT CLAIMS and DAILY RECEIVABLE AMOUNT Reporting through Sales Software SAP & DFMS.
Ø Maintaining all Office Related Filing System.
Ø Monitoring the Team Progress Identified Shortcoming and Proposes Improvements.
Ø Reporting to Sales Team PSO, SDE, ZM, DBM, DDA, DDM, RSM and (TSM, GM)
Movie Editor Mixing
As a Movie Mixing / Editor
