MUHAMMAD WAQAS
(MBA, MIBF, CSCP)
B-15/472, Indus Mehran Society Malir, Karachi.-
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Objective
Seeking a Supply Chain Management position where i can apply knowledge of procurement, quality control, strategic sourcing, and project management skills.
professional career summary
Organization’s Name
Designation
Years
Period
United Bank Limited (Sports Complex)
Manager Procurement & Payments
May’ 23
Aug’ 14 to May’ 23
Nando’s Pakistan (Pvt) Ltd. (Tapal)
Internee in Supply Chain Management
06 Months
Sep’13 to Feb’14
Cupola Pakistan Limited
Associate Executive Finance
02 Years & 04 Months
Oct’10 to Jan’13
Education/ Other Certification
Particulars
Institute Name
MBA in Supply Chain Management
Sindh Madressatul Islam University
Masters in Islamic Banking & Finance
University of Karachi
PGD in Islamic Banking & Finance
University of Karachi
Bachelors in Commerce
University of Karachi
Diploma in Supply Chain Management
Pakistan Institute of Management
Certified Supply Chain Professional (CSCP)
Pakistan Institute of Management
Experience/ Core Responsibilities
United Bank Limited, Pakistan (Sports Complex)
Since Aug’14
Vendor Management.
Budget Management.
Maintain Audit Satisfactory Report.
Income and Bank Reconciliation
Monitoring Cost Revenue Centre on monthly basis
Supervising MIS of grounds and academy
Processing expenses, payments & memos to Head Office
Retaining other operational works on daily basis
Nando’s Pakistan (Pvt) Limited. TAPAL
Sep’13 to Feb’14
Creation of all types of PR in SAP
Creation of services and assets PR in SAP
Perform GRN, GIN and Transfers in SAP
Perform service entry sheet of all types of services procure in the company
Core knowledge in P2P (Procure to Pay) cycle in SAP beginning with PR and completing on 3 way invoice matching
Core knowledge in Material Management transaction codes
Cupola Pakistan Limited
Oct’ 10 to Jan’13
Financial Working
Determine accounting cycles including P & L, Balance sheet & Cash Flows
Maintain general ledgers include assets & liabilities reporting
Monitoring POS include (Cash & Credit)
Coordinate with suppliers for payables and payment terms
Prepare insurance report for Fixed assets
Administrative Working
Respond to supplier for complaints and queries related to inventory and assets
Maintain Inventory controls (In, Out, Store Stocks & Seasonal Stock)
Support POS for credit card machines in aspects of credit sales
Coordinate from vendors for maintenance of Fixed assets
IT Proficiency
Core command on SAP, ERP, Sidat Hyder financials
Proficient in all components of Microsoft Office
Excellent in Advance Excel, Reporting
Good in Web serving & Computer Operate
Personal
References
Father’s Name
Date of birth
Nationality
Marital Status
CNIC
Passport
Muhammad Arshad
15 July 1988
Pakistani
Married-
DH-
Will be provided on request