Muhammad Qaiser

Experience

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  STANDPHARM PAKISTAN (PVT) LTD

  Jan 2005 - Jan 2007

  Assistant Purchase Manger

  Worked as an “Assistant Purchase Manager” about two year at Standpharm (Pvt.) Ltd (2005-2007) along with Exie module experience.Major Task Handle all the work of purchase department. Handle all bank work such as pay order, draft, cash etc. Adaptability/flexibility with working environment and peoples Quick learner, Creativity of correspondence and a team player

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  Bashir Pipe Industry Pvt Ltd

  Jan 2008 - Jan 2011

  Accounts and Admin Manager

  Worked as an "Accounts and Admin Manager" about three year at Bashir Pipe industry Pvt Ltd (2008-2011) along with ERP module experience.Major Task Reconciliation inside and outside city Analyzing the sale report Preparation of Profit and Loss Account Physically Visit for payment inside and outside city Preparation of any letter

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  AkzoNobel

  Mar 2012 - now

  Assistant Manager Purchase

  WORKING EXPERIENCE:Working as an "Assistant Purchase Manager” in AkzoNobel Pakistan Limited on a permanent position from March 15, 2012 to till date along with SAP module experience.Core Responsibility• Local Purchases• Import Purchases• Customs Documentations • Transportation and handle banking matters of all import LC • Coordinate with foreign/local suppliers and follow up for in time delivery.• Coordinate with accounts department for suppliers Payments.• Coordinate with Warehouse department for Consignment delivery.• Communicate, collaborate and coordinate with related departments for completion of the organizations import functions.• Ensure the import network is managed in a cost-effective manner as per business budgets and targets.• Provide satisfactory customs clearance service in accordance with customers requirement without delay and any excess of Duty/Tax payment• Implement the efficient/appropriate clearance procedure to comply with all the regulatory rules/policy and achieve service objectives.Payments • Making Vendors payment• Submitting the weekly and monthly withholding tax on FBR Portal• Issue the withholding tax certificate • Making of Shipment pay order• Reconciliation of different banksRetiring Funds & WPPF• Investments of Fund’s in T-Bills, PIB , TDR and shares • Making Balance Sheet and Income and Expenditure accounts • Prepare Funds monthly Assets Report• Audit of All Retiring Funds• Schedules like for loans and advances, other payables, other receivables, etc.Receivable Account• Collection of customers Cash• Customer incoming receipt posting in SAP• Customers advance adjustmentCOURSE CERTIFICATES: • Time, Stress, Anger Management and Handling Difficult Peoples• Business Writing Show less