This company was active in distribution, sales and marketing of consumer goods for different brands all over the Pakistan. • Prepared detailed models, reports and charts highlighting complex financial information. • Analyzed the purchase price variance account and performed standard price cost updates as necessary. • Analyzed monthly sales and margin reports. • Monitored and reported plant capital spending to budget. • Estimated product costs for existing and new products. • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. • Maintained integrity of general ledger, including chart of cost accounts. • Created periodic reports comparing budgeted costs to actual costs. • Reviewed and processed employee expense reports and vendor invoices for payment. • Processed payroll and calculated deductions by accurately using ERP software to secure payment traceability. • Advised management on financial details related to business operations, inventory levels and budgets. • Prepared VAT and income tax forms for commercial and individual clients.

• Maintained high levels of stock quality, implementing procedures to decrease stock damage. • Managed stock rotations to balance inventory of perishable products and minimize wastage. • Updated inventory management systems to improve product availability data. • Investigated missing items, discrepancies and losses. • Controlled best before dates to properly utilize stock. • Established cycle count methods to reduce full stock-take frequency. • Forecasted and analyzed costs of processes, labor and inventory. • Suggested cost-reducing or profitable solutions.

This company was active in Electromechanical works and services all over the Pakistan. • Handled purchasing matter inquiries from stakeholders and external bodies. • Improved inspection policies to increase quality of raw materials and finished goods. • Performed monthly reconciliation of open purchasing orders. • Kept clear, up-to-date records of stock, components and materials. • Presented accurate quarterly stock figures to monitor department success. • Projected procurement requirements to order exact stock for project needs. • Generated weekly, monthly, quarterly and yearly reports on purchasing operations. • Coordinated store and production teams to meet specified delivery requirements.

Devised and implemented procurement and purchasing strategies. • Ensured traceability of paperwork to maintain supply chain integrity. • Located and investigated potential vendors to meet changing purchasing requirements. • Compiled, stored and maintained purchasing records in accounting system. • Established and maintained positive working relations with purchasing team. • Coordinated store and production teams to meet specified delivery requirements. • Checked availability met product demand to achieve acquisition and delivery targets. • Generated weekly, monthly, quarterly and yearly reports on purchasing operations.

This company is active in sales and distributions of Electrical LV-Switchgear Components, Panel Boards all over Middle East, Lebanon and Jordan. • Overseeing and supervising employees and all activities of purchasing department. • Preparing plans for purchase of equipment, services, and supplies. • Following and enforcing company's procurement policies and procedures. • Reviewing, comparing, analyzing, and approving products and services to be purchased. • Managing inventories and maintaining accurate purchase and pricing records. • Maintaining and updating supplier information such as qualifications, delivery times, product ranges. • Maintaining good supplier relations and negotiating contracts. • Researching and evaluating prospective suppliers. • Preparing budgets, cost analyses, and reports. • Processing Invoices and assist Account Payable with invoices discrepancies. • Monitoring all taxes that apply, ensuring that taxes are current, collected, and/or accrued. • Maintained ISO records as well as supplier contracts, agreements, goods ordered received and evaluation.