Nasir Ali

Experience

• 

  Higher Education Commission

  Aug 2011 - Nov 2012

  Trainee

  Working on SAP Financial Module as an End user.• Reconciliation of Accounts.• Dealing with the commercial and government audit teams.• Preparation of House Building & Conveyance Loans cases of the employees• Preparation of Invoices (Payments / Receipts)• Filing and documentation

• 

  Nayatel

  Nov 2012 - Jun 2018

  Process purchase requisitions /Purchase Approval, Purchase orders within purchasing authority.• Coordination with foreign vendor for terms and conditions i.e., Payment through LC or Wire Transfer, Inco terms, Delivery terms, Warranty clauses, RMA Issues.• Coordination with Bank for LC arrangement / Foreign Payments, and provide all necessary documents required for establishment of LC.• Selection of Insurance Company for marine insurance, selection of Freight Forwarder or logistic company for shipment pickup.• Support to clearing agent for Custom clearance and shipping Guarantee.• Prepare and maintain purchasing records, reports and price lists.• Assist in the development of specifications for equipment, materials, and services to be purchased.• Liaison with Internal & External Auditors for conducting of Financial/ Stock Audits.• Monthly reporting regarding Purchase and Tax matters. Show less Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.• Assign tag numbers to fixed assets.• Record fixed asset additions and disposals in the accounting system.• Reconcile Fixed Assets Register with Trial Balance.• Calculate depreciation for all fixed assets.• Conduct periodic physical inventory counts of fixed assets.• Recommend to management whether fixed assets should be disposed of.• Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. Show less Manage and control perpetual inventory stock counting/inventory accuracy checks.• Minimize overstocks and removal of obsolete/redundant raw materials to maximize availability of working capital.• Ensure incoming product is receipted and managed appropriately according to company procedure.• Ensure materials are ready and available for production as and when required.• Provide routine management information on inventory performance.• Produce daily reports to ensure key critical areas of the stock.• Stock taking on monthly basis.• Posting of invoices of hardware issued to customer in financial software. Show less Manage and control perpetual inventory stock counting/inventory accuracy checks.• Minimize overstocks and removal of obsolete/redundant raw materials to maximize availability of working capital.• Ensure incoming product is receipted and managed appropriately according to company procedure.• Ensure materials are ready and available for production as and when required.• Provide routine management information on inventory performance.• Produce daily reports to ensure key critical areas of the stock.• Stock taking on monthly basis.• Posting of invoices of hardware issued to customer in financial software. Show less

  • Management executive SCM

    Jul 2015 - Jun 2018

  • Corporate support executive SCM

    Jul 2014 - Jul 2015

  • Senior Support Executive SCM

    Jun 2013 - Jul 2014

  • Support Executive SCM

    Nov 2012 - Jun 2013
• 

  Transworld Associates

  Jun 2018 - now

  • Deputy Manager Procurement

    Jul 2023 - now

  • Assistant Manager Procurement

    Oct 2020 - Jul 2023

  • Procurement Executive

    Jun 2018 - Sept 2020