Detail-oriented professional with expertise in accounts payable, financial services, and vendor negotiations. Proficient in MS Excel and Microsoft Office, with a strong understanding of ERP software such as SARP. Demonstrates exceptional multi-tasking ability and time management proficiency, ensuring efficient month-end and year-end closings. Skilled in cost optimisation techniques and procurement processes, aiming to leverage these competencies to enhance financial operations within a dynamic organisation.
Overview
3
3
Languages
1
1
Certification
13
13
years of professional experience
Work history
Cost Controller / Purchase Officer
PROTEIN HOUSE (HEALTHY FIT KITCHEN)
Dubai
2022.01 - 2026.09
Work in conjunction with all department heads to ensure maximum profitability
Assess all incoming products, resources, and services to ensure the best price
Maintain vendor and service provider relationships
Remain acutely aware of market trends that could impact resource costs
Keep up to date on new vendors and possible cost-cutting partnerships
Analyze invoices to ensure correct products/services were received at the expected cost
Develop and implement proactive solutions and cost-cutting measures
Working with the purchasing manager to run the purchasing department
Performing vendor research and selection to enhance profitability, reducing operating costs
Maintaining cordial working relationships with vendors and supervising vendor activities
Signing and reviewing purchasing agreements with vendors, monitoring their performance and renegotiating contracts
Using quarterly and annual data to determine purchasing needs and performing inventory management
Working with warehouse staff to compare deliveries with purchase orders to identify discrepancies
Spearheaded implementation of new software tools for easier cost tracking and manipulation.
Optimised expenditure tracking systems to facilitate accurate budget monitoring.
Fostered strong relationships with suppliers to negotiate better pricing arrangements.
Coordinated with project teams for efficient cost management.
Managed cost control function for increased financial efficiency.
Sales Officer / Assistant Accountant
CHASHMA SUGAR MILLS LTD (ETHANOL FUEL PLANT)
Dera Ismail Khan
2020.05 - 2022.01
Prepare daily Production, Sales and Stock report as well as Molasses receiving report.
Prepare daily stock report for insurance purposes.
Prepare Ethanol dispatch detail report for insurance purpose (IGI).
Prepare Ethanol Production, Sales, and Stock summary month wise on daily basis.
Prepare Molasses receiving, consumption and stock summary Month wise.
Prepare Local Sales report as per DO wise.
Manage record about Import permit and Notification wise and update to reporting manager.
Daily Receiver tank dip’s and count production superfine and low grade.
Ethanol and Molasses transportation bills verification and maintain as per our record.
Maintain Ethanol dispatch all documents with receiving of competent authority for submission to Excise department as per Law.
All record maintains and file on daily basis of Ethanol dispatch.
Prepare documents of loaded Ethanol vehicles for Bulk, ISO Tanks, Drums / Container as well as Local sales.
Inform to concern Excise and Taxation Officer for each dispatch consignment as per low through D-20 Pass.
Prepare daily Molasses receiving, consumption and stock register.
Prepare register of daily Ethanol production, sales and stock.
Work on SARP Software (regarding local sale record).
Collaborate with Financial Managers and other team members to successfully execute various accounting tasks
Maintain company ledgers and daily financial transactions.
Verify payments and deposits made through the company account and coordinate with the bank.
Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
Company Secretary
BROTHERS SUGAR MILLS LIMITED
Lahore
2019.05 - 2020.05
Look after Lahore High Court,Lahore cases related to Mill.
Look after Supreme Court Islamabad cases related to Mill.
Look after , issues related to S.E.C.P (Security exchange commsion of Pakistan)
Maintaining Book of Minutes of Company.
Meeting with Higher Authorities. i.e Autorney General , Cane Commissioner , DPO , DC ,AC
Record accurate official written record of what took place at a meeting or conference is important for future reference.
Maintain certain records/files for an established timeframe.
Updating the Company’s Statutory Books
Communication with shareholders
Timely submission of the company’s annual return and full accounts by the statutory deadline.
Accounts Officer
BROTHERS SUGAR MILLS PVT (LTD.)
Lahore
2018.09 - 2019.05
Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Participate in quarterly and annual audits
Preparation of monthly employee salary.
Payment of sales tax (FBR)
Payment of salry tax (PTA)
Inventory Officer / Store Incharge
PEACH RETAIL & CATERING SERVICES L.L.C
Dubai
2015.01 - 2018.08
Devise ways to optimize inventory control procedures
Inspect the levels of business supplies and raw material to identify shortages
Ensure product stock is adequate for all distribution channels and can cover direct demand from customers
Record daily deliveries and shipments to reconcile inventory
Use software to monitor demand and document characteristics of inventory
Place orders to replenish stock avoiding insufficiencies or excessive surplus
Analyze data to anticipate future needs
Evaluate suppliers to achieve cost-effective deals and maintain trust relationships
Collaborate with warehouse employees and other staff to ensure business goals are met
Report to upper management on stock levels, issues etc
Maintaining perpetual inventory system
Doing direct purchasing
Generating .LPO.
Customer Service Representative / CSR
SHAPES HEALTH STUDIO.
Multan
2014.01 - 2014.11
Keeping front desk tidy and presentable with all necessary material
Greeting and welcoming desks as they approach the front desk
Answering questions and addressing complaints
Answer all incoming calls and redirect them or keep messages
Receive letters, packages etc. and distribute them
Registration of new members.
Attendents scheduling.
Provide visits to new members.
Monitorng the cleaning check list.
Check, sort and forward emails
Monitor office supplies and place orders when necessary