Zubair Qureshi

Experience

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  Comba Telecom

  Feb 2010 - Jun 2011

  Finance and Admin Officer

   Project cost handling Reporting to accountant in maintaining the daily and monthly accounts Warehouse Management Customer relation, retention and provide them information  Handling of Accounts and Book keeping Entry of the transactions regarding any payments and receipts of the company. Preparation of the accounts of the company. Verification of Expense, Sales and Purchase Transactions.

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  Indus College of Commerce

  Feb 2011 - Apr 2012

  Accountant

   Calculate, prepare & issue documents related to accounts such as bills, invoices, account statements Ensure that all transactions are summarized & posted to the proper department Verify & reconcile transactions such as A/P & A/R, payroll, purchase orders, cheques & invoices  Respond to customer inquiries maintain good relations and solve problems  Preparation of JVs & helping assistant accountant in preparation of payment voucher Helping assistant accountant in organizations of filing system and record keeping Handling petty cash Daily closing petty cash report & report to Financial Controller Show less

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  Kansai Paint ME

  Jan 2014 - now

   Handling All Procurement Department Activities and Formulating Procedures for the department. Provide the optimum procurement solution by obtaining quotations from suppliers to purchase the best product and services at adequate quality, for the best price at the required timeline. Manage the relationships with suppliers and contractors to include negotiations, new supply and cost savings. Manage purchasing tasks that include seeking quotations, preparing documentation for financial approvals, and issuing purchase orders in system, follow up on deliveries. Make all necessary Finance decisions under the direction of the Finance Manager. Batch card releasing & closing in system Preparing of GRN and MJs Maintain and review records of items bought, costs, deliveries, product performance, and inventories. To be involved in reconciliation of physical stock with the stock in system Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them. Raises the local Purchase Order (LPO) in the name of the supplier selected. Establish contracts to ensure reduced pricing for all operating areas of the company. Show less

  • Procurement Officer

    Jun 2014 - now

  • Procurement Officer

    Jan 2014 - now