CAREER OBJECTIVE
PERSONAL PROFILE
ACADEMIC
COMPUTER SKILLS
JOB EXPERIENCE
Curriculum Vitae
ATHER HUSSAIN
SIDDIQUI
HOUSE NO. L-217, SECTOR 5C-2,
NORTH KARACHI-75850, KARACHI
CONTACT NO. 033*-*******
• Seeking a responsible and challenging career with a growth-oriented organization where my talent and my knowledge and significantly contribute to the organization growth and profitability.
FATHER’S NAME : ZAHID HUSSAIN SIDDIQUI (LATE)
DATE OF BIRTH : 16TH JUNE 1994
CNIC NO. : 42101-5599724-3
RELIGION : ISLAM
PLACE OF BIRTH : KARACHI (SINDH)
NATIONALITY : PAKISTANI
MARITAL STATUS : UN-MARRIED
LANGUAGES : ENGLISH & URDU
1 Matriculation (Science) from Karachi Board.
2 Intermediate (Commerce) from Karachi Board.
3 B.com Part-2 In Progress
• Short Course MS Office
• Net Working, Hardware & Software
• Oracle
• Advance Excel
2 Years Worked Experience as “Data Entry Operator” Lotte Kolson Company.
3 Years Worked Experience as “Store Incharge” Lotte Kolson Company.
Currently working As “Deputy Manager Asst.” Lotte Kolson Company Worked Experience Inventory Control Officer, Tech. Buying Officer. Supply chain Officer REFERENCE
To assist Procurement Deputy Manager
Comprehensive understanding & experience of purchasing strategies and inventory management
Perform buying duties for Engineering & Admin departments, including meeting with suppliers and preparing for contract negotiations
Research new suppliers to verify product quality, and compare price lists with current vendor invoices
Verified quality of incoming supplies and created thorough records of any issues.
Material receives from supplier as per our Purchase Order.
Make Goods Receiving Note of receiving items
Supplier’s invoices and bills submit to Account department for release their payments.
Data entry of related record on daily basis.
Material issue to all engineering department through issue note.
Maintain filling system for related documents and evidences.(Receiving of Goods, Issuance Record, P.R. and Invoices.)
Make Gate Pass to venders or fabricators for sampling and repairing.
Proper maintain ISO documents.
Dispatch the goods to others units.
To take monthly physical audit of material.
Procurement and sourcing
Will be furnished upon request.
CURRENT