Xee Pk

Deputy Manager Supply Chain

• Job Details:Working as team lead of material procurement and production planner. Managing the raw-material as per sales trend/seasonal forecast, working on new developments/new vendors. Managing procurement cycle under provided budget. Negotiation and price matrix lock with supplier according to the market scenario of demand and supply. Follow-up of raw-material and packaging material against the orders and as per seasonal rolling forecast. Ensuring the consistent and adequate supply of the raw-material for the production. Volume based planning as per customer demand with efficient production numbers. Analyze the actual production numbers against the appropriate targets. Supporting the production team to expedite the WIP to FGS to avoid any bottleneck. Initiate to take part in audit of my suppliers/clients. Participate in the implementation SAP S/4 HANA PP and E-PP/DS module as a power user. Handling the MRP process through SAP. Ensuring the timely alignment of raw material.

Assistant Manager Marketing

• Job Details:Working as key account manager. Providing my service on behalf of Saima Packaging to Abbott, Eastern Food (Vital), Getz Pharma, Phillip Morris of Pakistan, Sunder Foods. Managing the A/C sales, development of new products, revision on same products. Managing price tenure, A/C receivable and sales forecast. Initiate to take part in audit of my customers. Follow-up of the customer regular supplies with planner and dispatch. Working on new clients to increase volume of the sales.

Account Services Officer OG II

• Job Details:Worked as a team leader controlling 78 branches of BAHL Pakistan. Scrutiny the account opening form as per the compliance of State Bank of Pakistan and internal bank compliance, individual A/Cs, joint A/C, sole proprietor A/C, partnership firm A/C, Pvt & public Ltd, trust, society and clubs A/C. Be updated on any change in compliance and share with team members. Maintain the documents and kept in the filing with serial documents. Initiate to take part in audit of my customers. Also took part in internal audit. Coordinate with branches related to any discrepancies or query in the account opening form, resolve the query or discrepancies as per the compliances. Also updating the data record of the customer as amendment in the accounts as per the policy. Also authorized the signatures of the A/C holders. Also check the documents which were scanned in BAHL system to monitor any discrepancies after account opening on daily basis.