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8/4/2019 MY CV Naseer
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Naseer Ahmd NasirEngro Fertilizers Limited
Sahiwal Road Arifwala, Dist Papattan
Punjab, Pakistan
+92 333 695 48 42
OBJECTIVE:Realistic scope defines objectives. Organizations and work fields are tools to achieve
desirable objectives. As a matter of fact I do believe in diversity of experience, pulling knowledge
and synthesizing it with tools and services to create opportunities for both organization and myself.
PERSONAL INFORMATION Father’s Name : Abdul AzizDate of Birth : 04-10-1979
CNIC # : 36401-0897278-9
Marital Status : SingleDomicile : Pakpattan (Punjab)
Nationality : Pakistani
Religion : Islam
QUALIFICATION
MBA Finance with 3.46/4 CGPA From Virtual university of Pakistan
Bachelor in Arts with 1st Division in 2000 from B.Z University Multan
Intermediate with 1st Division in 1998 from Multan Board
Metric with 1st Division from Multan Board in 1996
Current Job:
Engro Fertilizers Limited Arifwala-Pakistan since May-2007
As Accounts and Warehouse Officer
Key Responsibilities1. Ensuring HSE standards
2. Providing training to labor about HSE
3. Inventory Management
4. Raising customer orders and Sales Invoices
5. Maintaining customers accounts6. Responsible to prepare different sales & inventory reports
7. Monthly and Annual Closing Reports8. Maintaining documents as per company standard
9. Telemarketing
Work Experience:
.DuPont Pakistan Operations (Pvt) Limited.(At Regional Office Sahiwal) Apr 05 - Feb 07
As Accounts OfficerKey Responsibilities
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o Reporting Management
Prepare & provide sales reports to sales team.
Prepare & provide all official reports to head office finance team.
Monthly & year end closing reporting.
Customer’s issues report to head office.
Look after of customer invoices & returns etc.
Provide reports to operations team.
o Manage Customers Supplies.
Received sales orders from sales team or customers.
Prepare all documents as per company policy.
Given all document to our distributor for product supply.
o Company Vehicle Management
Look after the issues of company vehicles
Update the record of vehicles regarding the vehicles registration, insurance and token
etc.
o Salaries / Expenses
Prepare monthly salaries sheet of contract employees.
Check sales team expenses.
Expenses forward to head office.
o Cash Handling
Look after the utility bills of office. Maintain the petty cash as per provided by company
Look after the other office maintenance & hotel bills.
o Official Meetings / training
Arrange meetings in office / hotel.
Booking of guest in hotel.
Arrange locally interviews.
o Office Supplies Arrangement
Arrange Office Stationary.
Arrange business cards of team.
.
Orion Business Network (Vehari) Aug 2002 – Mar 2005Office Assistant & Assistant Accountant:Key Responsibilities
1. Maintain cash & bank drafts.2. Manage office record & files.3. Issue sales invoice.4. Product received & transfer.5. Issue sales return invoice.6. Maintain customer’s party ledgers.7. Perform duties as a telephone attendant
8. Manage sales team expenses & salaries.
PROFESSIONAL PROFILE:
Highly organized & dedicated, with a positive attitude.
Able to handle multiple assignments under high pressure & consistently meet tight deadlines.
Have excellent written, oral & interpersonal communication skills.
Thrive on working in a challenging environment.
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