Responsibilities of Purchasing Assistant.
PARTS SALESMAN (Curriculum Vitae)
Seeking a job which gives me a professional platform to use and apply my analytical skills, my ability to identify and follow trend leading to the development of the organization and also my professional growth. EXPERIENCE
ALUCAN (Pvt. Ltd.) Karachi Pakistan November-2013 to August-2016 March 2010-
Supervise the staff of Quality Assurance
Working all data entries to excel & word.
Recording of all types of testing reports.
Assure that customer get good quality of merchandise.
Recording of all reports of Quality Assurance.
Coordinate with sales staff for dispatch.
Whatsapp # 009***********
INTERMEDIATE (I.COM -
Part I) Apex -KARACHI
Father Name: Mohammad Aqil
Advance machinery Establishment. (Heavy Equipment Division) Oracle Application Copyright 2006 October 2016 to Present KSA (Till Date) Parts Salesman.
Making purchase orders for the branch stock.
Contact with customer via email/Whatsapp/phone for better sale for branch.
Visit to the customer on daily basis.
Making quotation & invoices for the customers.
Followup the payments from the customers.
SKILL & CAPABILITIES
Demonstrate sound written, verbal and presentation skills.
Articulate, with fluency in Arabic, English, and Urdu.
Proficient in: MS Office – Word, Excel and Microsoft Outlook.
Possess good inter-personnel, leadership and analytical skills.
Determined, aggressive, innovative and ambitious.
Ability to take initiatives and accept challenges.
Self-motivated, enthusiastic and a team-player.
Hold Saudi Arabia driving License.
Father’s Name: Muhammad Rehan
Date of Birth: June 29th, 1994
Place of Birth: Karachi
Current Location: Dammam, KSA
Marital Status: Single
Oversaw completion of purchase orders from start to finish.
Liaised with opposite numbers in three other offices.
Control all stock & inventory on data basis.
Coordinate with supplier to ensure timely delivery.
Inquire & source of various requirement from existing & new suppliers.
Compare proposal based on quality,pricing,warranty,among other factors.
Prepare good receiving report in system.
Prepare all types of reports related to purchase.
Coordinate with accounts department for payment process.
Report directly to senior purchaser.