Experience

  • Manager Logistic Operations & Collection Department

    at Khalis Group of Industries Ltd.

    September 2018 - at Present

    Punjab

    SUPPLY CHAIN DUTIES (Areas of Expertise: 1-Suppy chain development,2-Wharehouse management,3-Indirect Sales and coordination, 4-Safety procedures,5-Transportation management,6- Tracking stock,7- Logistic operations,8-Vehicles Maintenance,9-Quality Control, 10-Purchase Management, 11-Financial Management etc.) PROFESSIONAL EXPERIENCE KHALIS GRUP OF INDUSTRIES LTD. (SEP 2018 to SEP PRESENT) I am working with KHALIS GRUP OF INDUSTRIES (Leading brand of Cooking oil, Crude Oil, Meal and other products) as Manager Logistics & Collection. My responsibilities in khalis group:

  • Asst. Manager Credit & Receivable

    at Fast Cables Ltd.

    November 2011 - September 2018

    Punjab

     Reporting to CEO, Directors, and Sr. Managers on receivable position.  Assure timely collection of monies due to corporation.  Monitor and report on deviations from credit standards.  Assure timely and accurate invoicing.  Manage cash application making sure all cash receipts are applied properly   Manage supply chain activities including developing and implementing supply chain strategies and managing all daily supply chain activities  Assure that the company’s standard template regarding invoice sample is in place for every customer  Providing Logistics (vehicles) for our transportation of finished goods  Conduct credit checks on all customer, establish and manage limits  Make recommendations to improve quality of invoicing and collection procedures.  Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.  Maintain the corporate credit policy.

  • Supervisor (Collection Department)

    at NIB Bank Ltd.

    March 2009 - March 2011

    Punjab

     Supervision and review of the loans given to customers, fall in our bucket.  Dealing with customers with respect to recovery against loans due to non-payment.  Discussion and meetings with various clients and convince them to make payment.  Handling matters of customer care and resolving their problems.  Giving feedback to the management about performance of the team.  Prepare MIS.  Responsible for office administration.  Responsible for office repair and maintenance.

  • Collection Officer

    at Citi Bank Ltd.

    September 2006 - February 2009

    Punjab

     Dealing with customers with respect to recovery against loans due to non-payment.  Discussion and meetings with various clients and convince them to make payment.  To prepared daily target sheet for the CO`s.  Prepare the semiannual & annual Performance Sheet of the employees.  Responsible for office administration.

Education

  • MBA (Finance)

    at University of the Punjab

    2009 - 2011 (2 years) Punjab

Hives