Muhammad Waqas Arshad

 MUHAMMAD WAQAS (MBA, MIBF, CSCP)   B-15/472, Indus Mehran Society Malir, Karachi.-  - 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