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Imran Ul Hassan: ABU DHABI, United Arab Emirates. Cell Phone: 050-5114753

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The applicant has over 2 years of experience in store management and accounts work in Iraq. They list qualifications in commerce and proficiency in English, Hindi, Urdu and computer programs like MS Office and Oracle.

The applicant has a HSC and SSC in commerce. They have over 2 years of experience as a Store Keeper and Accounts Assistant at a catering company in Iraq where they managed stores, inventory, and accounts.

As a Store Keeper, the applicant's roles included receiving and accounting for goods, processing payments, controlling stock movement and storage, placing material orders, and maintaining records. As an Accounts Assistant, their roles included accounts payable, banking, sales reconciliation, and reporting.

IMRAN UL HASSAN

ABU DHABI, United Arab Emirates. Cell phone: 050-5114753 E-Mail: mamun.online@ymail.com

Objective: To work for a reputed organization where I could utilize my education and experience to the optimum level for the growth and benefit of the organization. PROFILE IN BRIEF: Have 2+ years solid experience in Stores management in Iraq Kurdistan. 2 years experience in Iraq. Proficient in using MS Office Applications & Tally. Can work well on Oracle ERP package. Have excellent communication skills in English & Hindi. Excellent convincing skills & interpersonal skills. Energetic & self-motivated with a high degree of cultural sensitivity. Can work under pressure & meet deadlines. WORK HISTORY Store Keeper & Accounts Assistant, M/s. Companies, Kurdistan, Iraq (July 2007 onwards) JOB PROFILE - STORES

Damac

Catering

Organized receipts of goods & coordinated with suppliers & transporters. Accounted the receipt of raw materials in the Oracle system. Processed payment to suppliers and transporters. Controlled the movement of material in stores. Supervised material receipt from either vendors or customers. Ensured safe unloading and placement in assigned storage location. Carried out initial checks on received materials for verification of items as per Purchase Order, Material Requisition or Customers Material Request Documentation. Handled various reports such as Monthly Raw Material Reconciliation Report, Weekly & Daily Raw Material Stock Report.
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Placed orders of all materials as per sales forecast, dispatch the daily delivery schedule to supplier as per the production plan. Prepared Daily, Monthly, Yearly production Cost Report, Annual Stock Report etc. Prepared all receiving and inspecting documentation. Notified the buyer through Material Control Supervisor where action by the supplier is required. Checked inventory and the condition of stored items at regular intervals. Make purchase requisitions to the purchase department. Keep the purchase department about any discrepancies regarding delivery of raw materials from suppliers. Maintained good housekeeping in all stores areas. Issued material from stores against Material Issue Vouchers (MIV) as approved by responsible managers. Maintained filing system and records as necessary for material traceability and control. Initiated actions to identify and dispose of all scrap material. Coordinated with Sales Department during promotions.

JOB PROFILE ACCOUNTS Handling accounts payable Day-to-Day banking transaction Checking daily sales with sales report Reporting head office for any discrepancy of sales Sending daily M.I.S to management Responsible of cash. Updating travel arrangements.

ACADEMIC PROFILE H S C in Commerce, Department of Feni Govt. College, Feni, Bangladesh. S S C in Commerce, Department of Chanua High School, Feni, Bangladesh. COMPUTER SKILLS Proficient in all MS Office applications. Can work proficiently on Oracle. Well-versed with Internet & E-mail

PERSONAL PROFILE Nationality : Bangladeshi Date of Birth : 02/01/1987 Status : Unmarried. Languages Known: English, Hindi,&Urdu,
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