Driven Purchasing and Inventory experience with strengths in streamlining inventory operations while achieving cost savings and maximizing efficiencies. Main objective is to purchase supplies and materials at an optimal price while maintaining lowest inventory levels with constant tracking of shipments and reducing delays. An excellent negotiator and problem solver who carries challenging tasks with complete competence and accuracy. Highly details oriented and effortlessly organized in managing operations and evaluating internal control mechanism for both purchasing and dispatch processes.
Perform purchase activities including requisitions, orders and invoicing for Bullion and Palloys business transactions generated in Dynamics AX ERP.
Efficient use Professional ERP System; Microsoft Dynamics AX for procurement activities like invoicing, sales, purchasing, dispatching, and inventory management in optimizing Supply Chain Management principles for quality and competence with Standard Procurement Framework.
Coordinate inventory movements through stock and cash count and investigate and resolve variances for excessive or surplus orders.
Follow Microsoft Dynamic AX to analyse trends, transactions, client accounts, stock movements and payment reconciliations
Generate Sales and backbacks with the motive for efficient stock control and adopt Six Sigma Approach.
Collaborate with Bullion and Jewellery Distributors and Suppliers on Procurement contacts and activities and align with Logistics Service Providers.
Communicate with Supplier Distributors, Sales, Dispatch, Finance, Compliance and Corporate Departments for purchasing orders, metal and jewellery pricing, information transparency, payment reconciliation and K.Y.C legal procedures for corporate standardized results.
Evaluate performance of vendors and distributors and analyse orders in terms of client their history, quality contents and lead time.
Evaluate existing purchasing capabilities & establish designed systems for tracking, measurement, reporting, and analysis of Logistics Operations.
Check shipments for dispatching and receiving and investigate delays.
Manage logistics functions and the storage of raw materials and finished goods.
Provide ongoing contract negotiations and correspond procurement documents like minutes, briefings with both suppliers and managers.
Take a proactive role in maintaining Pallion's brand standards for quality assurance in procurement, ensuring that products meet specified criteria.
Perform administrative & operational duties like stock pending analysis and placements in an efficient manner while maintaining a high level of client Service.
Perform cross-functional activities to support supply chain and logistics.
Participate in the processing of shipment, replenishment of the Bullion products and jewellery findings, and additional operational tasks like placements and labelling based on the needs of the business.
DUTY MANAGER
HYATT PLACE
04.2017 - 12.2021
Used Booking Database Systems to analyse and reconcile shift performance with revenue, payment, and operational processes.
Managed reservations, purchasing and logistics on hotel supplies and dealing guest queries and emails with retail branding, promoting loyalties programs, handling payments & purchase orders, following up unsettled bills, engaging information with events, marketing, IT and finance, overseeing reports and performance feedback.
Managed Inventory and resolve inventory discrepancies on hotel supplies and ensure process compliance in opera and envision system.
Communicated with internal stakeholders and suppliers on guest enquirers, involving in finance activities like day end reporting, room and food and beverage revenue analysis with budgeted figures and analyse financial trends.
Analysed Procurement Data and Reporting with record maintenance, bookings briefings, data entry, and inventory processing supervision.
Undertaken stock movements of housekeeping and food and beverage amenities and supervise purchases of supplies.
Used Opera & Envision System for amenities & food orders, enquiries, stock movements, finance, and guest analysis.
RESTAURANT SUPERVISOR / INVENTORY SPECIALIST
LA CASSARACIA ITALIAN BISTRO
09.2015 - 04.2017
Executed analysis on Food Management Database System where I kept track of food material finished stock in orders and sales transactions.
Handled food inventory stock deliveries, evaluating their movements with purchase order list and dispatch documents.
Recorded stock variances and followed up food supplies shipments.
Provided visibility to product back orders, short stock, excess and/or slow-moving inventory.
Handled all food inventory and sales transactions with placements of raw food, managing online ordering and phone call order deliveries, handling queries, and contacting suppliers.
Undertaken phone orders and resolving customer feedback and order analysis, comparing stock listing of restaurant and supplier listing and following up with information gaps, devising reports on expired and latest supplies and compiling reports on results sought.
Collaborated with YPS Food Service for Material Purchase Contracts & weekly order quantity.
Expedited Food Orders and maintain accurate master order data in Systems..
BOOKKEEPING / ACCOUNTING ADMINISTRATIVE ASSISTANT
AIMS AUSTRALIA PTY. LTD
12.2014 - 07.2015
Managed accountancy bookkeeping services and retail branding assistance for some clients.
Analysed Stock Movements with data processing managed client relationships.
Performed MYOB and XERO software's in devising transactions and preparing.
Carried our stock take and cashier reconciliation on MYOB AND XERO for various clients.
Emailed various reports on clients and communicated about new findings & information gaps.
Undertaken sales marketing by encouraging new clients for bookkeeping services.
EXTERNAL AUDITOR / RISK AND FINANCE ADVISORY SERVICE EXPERT
KPMG PAKISTAN
12.2011 - 04.2013
Reviewing almost all heads of financial statements & undertaking several solo projects of clients.
Risk based approach in handling figures, making schedules for fixed assets, exchange gains losses and leave encashment, and learnt electronic audit for Al-Barakh Platform Company.
Variance analysis with effective reasons for transactions occurred which were enquired from clients.
Made adjustment entries for insurance prepayment & fixed asset capitalization, overview all land, sales, rent, insurance & fixed asset agreements, consulted Ordinance for import policy of buses from China from my client.
Referred all IFRS and IASs for auditing heads, matched fixed asset register with asset inspection list for traces of difference, advising on unique codes and tagging for my internal audit assignment, undertook test of details & tests of controls where deep general entries were observed along with different controls prevailing for the expenses, treasury, asset, and HR Department.
Made references while linking data in various sheets, reviewed all plot files for transfers and affidavits.
Recognition of variety of different stock held at departments which were differentiated in terms of different packaging, units of weight and volumes pieces under which the items were packed.
Education
MBA - Business Administration And Management
VICTORIA UNIVERSITY
MELBOURNE, AUSTRALIA
06.2016
Associate of Arts -
SKANS SCHOOL OF ACCOUNTANCY
LAHORE, PAKISTAN
08.2013
Bachelor of Science - Accounting And Business Management
OXFORD BROOKS UNIVERSITY
OXFORDSHIRE, UNITED KINGDOM
09.2011
GCSE Advance Level - Accounting And Business Management
UNIVERSITY OF CAMBRIDGE
Cambridgeshire, United Kingdom
06.2007
GCSE Ordinary Level - Accounting And Business Management
UNIVERSITY OF CAMBRIDGE
Cambridgeshire, United Kingdom
06.2005
Skills
Supply Chain Management
Inventory Management
Customer Service Management
Purchase Management
Enterprise Resource Planning (ERP)
Operations Management
Financial Reporting
Communication
Business Analytics
SAP Sales & Distribution
Logistics and Dispatch Management
Microsoft Office Management
Logistics Management
Business Process Improvement
Inventory And Supply Logistics
Warehouse Operations Knowledge
Inventory Reporting
Shipment and Transfer Processing
Supply Chain Inspection and Rish Management
Treasury and Payment Management
Certification
IELTS English Language - (BRITISH COUNCIL | 2013)
Coffee Barista Course - (COMPLETE HOSPITALITY TRAINING | 2014)
PTE English Language - (PEARSON AUSTRALIA | 2017)
RSA Certificate - (VICTORIAN COMMISSION FOR LIQUOR REGAULATION | 2021)
CPR/AED & First Aid Combo Course - (ST. JOHN AMBULANCE AUSTRALIA | 2022)
Senior Mint Operator at MTB LLC. A Minting Company, Bullion International Group, MTB LLCSenior Mint Operator at MTB LLC. A Minting Company, Bullion International Group, MTB LLC