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Oakville, ON, Canada
October 05, 2018

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Mazhar Ghafoor

*** ******* *****, ********** ** L7L 4W5

Tel: 905-***-****


Experienced and Specialized

Management and Finance (Budget, Expenditures,): Business Administration: Business Analysis Procurement supervisor: (Goods, services, construction & policy development/implement). Import Export: Business plan, Team work, and communication, Entrepreneurship: Business Analyst: Logistics and Human Resources Management, Computer Literacy Business Applications, MS Office (MS Access; MS Excel MS Power Point, Outlook; QuickBooks, FreshBooks; Xero, FreeAgent, etc.)

Years of Experience

20 Years


Develop business architecture using requirements such as scope, processes, alternatives and risks. I have excellent quality of business communication with clients. I can analyze client’s business requirements and processes through documents analysis, manage and define the organization's purchasing policies, procedures and market approaches, evaluation of the cost and quality of goods and services, identify the organization's business needs and business' opportunities. I can manage the coordination of procurement activities, development of products, and preparation of reports. Provide freight pricing and services for carriers. Handle pricing for current and new business. Negotiate competitive rates to maximize profits. Procure new carriers to maintain levels of service required to maintain customer base. Manage freight assignments for various assigned regions. I have ability to plan and control the budget and expenditures, reviews, approves purchase orders and requisitions from the buyers, contract management and negotiation to achieve Company cost saving targets. I can co-ordinate and review projects and programs, advice senior management organize and evaluate daily operations with the report. Complex procurement and bid process duties. I have ability to work and supervise more than 50 people.

Identify and implement integrated supply chain related processes that deliver cost-effective solutions; measures and manages the overall vendor performance and relationships.

I can assist departments with procurement needs by providing information on prices, products, materials and services. Ability to work with relevant parties to identify and quantify both market and non-market risks within the business at a fast rate as well as identify and implement opportunities to improve risk processes and outputs to drive efficiency and value. I have ability to effectively present information and communicate with business officials/management to reach better decisions. Coordinating production, receiving and shipping, ensuring orders are filled correctly and efficiently.

Establish and maintain the framework and governance of validation of inputs to valuation. Ability to supervise and utilize staff in a manor assuring efficiency and the best and quickest outcomes within the business. Planning productions, establishing tables of accounts and assigned entries to proper accounts. Advise management about resource utilization, tax strategies, and the assumption underlying budget forecasts. Delivering accurate accounting for all assets acquisitions. Collaborate with Front Office and Risk teams in review and analysis of portfolio valuations including price curve construction and validation.

Compile information for and participate in Global balance sheet analytics, prepare monthly financial Statements, A/P, A/R, credit memos, sales tax reports, invoicing and cash receipts. Can provide technical and analytical support for SSO asset accounting, prepare Chart of Accounts, P&L reports, Balance Sheets and Excel spreadsheets as well as maintain accounting ledgers by posting monthly account transaction, trial Balance. Resolve account discrepancies by Evaluating and approving investigations, resolving special cases, authorized stop-payments. Prepare, adjust and closing entries, statements, and analyze financial operations as require, assist controllers with evaluating and documenting various technical accounting issues.

Update payable by coordinating daily receiving reporting. Manage vendor relationships to ensure best terms. Reviewed financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.

I am also very enthusiastic in terms of actively working, cooperating and learning from other team members to reach the mutual goal for the business seeing as I also have experience in the H.R. department. I can also maintain confidentiality of all corporate personnel and research matters. Advise clients in areas; employee health care and design of accounting data processing systems. Long-range tax or estate plans. Develop a Microsoft Access SQL Database customer records, Quick book, Microsoft office, Microsoft Excel, Word, PowerPoint, Excel, Outlook (Microsoft Office).

Determine compliance with Policies and procedures; report on identified control weaknesses and areas of cost savings and prescribed remedial actions. Computed taxes owed and prepare tax returns, ensure compliance with payment, reporting or other tax requirements. Experiences:

1. Manager

Kyagalanyi Coffee Limited, (ED&F MAN)

Namanve Industrial Park, Uganda

January 2013 – June 2018 (Uganda)

2 Assistant Manager Production

SM Grain Milling Limited

Kampala, Uganda

July 2005 – December 2012

3. SR. Accountant / Procurement Supervisor

SM Grain Milling Limited

Kampala, Uganda

November 1999 – June 2005

4. Accountant

Astra Construction Limited,

Kampala, Uganda

April 1997 – October 1999

Education Qualifications:


Makerere University - Kampala (Uganda) (EAST AFRICA) 2010 - 2013


Makerere University, Kampala, Uganda (EAST AFRICA) 2005 - 2009


Makerere University, Kampala, Uganda (EAST AFRICA) 4. Certificate in Business Analysing

Uganda Management Institute (UMI)

2005 - 2006

5. Certificate in Administration Analysing

Makerere University, Kampala, Uganda (EAST AFRICA) 2004 - 2005

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