Supply Chain Accounts Payable

Fahd Raza

Phone: +923********* +923*********

Email: ********@*****.***

Location: Lahore, Pakistan

LinkedIn: www.linkedin.com/in/fahd-raza-603aa18

CAREER OBJECTIVE

Seeking to be a part of a growth oriented and a well reputed organization, where I can productively utilize my skills and abilities and positively contribute towards its growth through value addition by accepting challenges that contribute to my learning and development.

PROFILE

A goal oriented and skilled master’s in business administration, currently working in Nestle S.A. Pakistan as an assistant manager supply chain control, prior having experience of more than fifteen years comprising Accounts receivables, accounts payables & factory controls. providing no over dues, standardized invoice posting, factory overhead budget, Variance analysis, Audits and assessments, customer reconciliation, vendor payments, fixed asset management, capital expenditure management, distribution controls, warehouse controls, fixed distribution cost, variable distribution cost, business reviews, monthly reporting and dynamic forecast and supply chain controls. SKILLS

• Distribution Audit.

• Team leadership, mentoring and supervision

• Compliance with requirements

• Microsoft office proficiency

• Managing stakeholder relationships

• Expenses analysis

PROFESSIONAL EXPERIENCE AND ROLES

Nestle S.A Pakistan.

Period Employed: August 2007 – till date

Location: Pakistan

Manager – Supply Chain Controls.

• Fixed Distribution cost control.

• Audit assessment of own- & third-party distribution.

• Fixed assets monitoring, validation, and processing.

• Ensuring good warehouse practices.

Sales Controls.

• Managing receivables of full region’s customer.

• Customer reconciliation.

• Audit assessment of distributions and customers including trade assets verification.

• Fixed Overhead Management.

Corporate Cost Controls:

• Prepare product costing.

• Managing shared cost budgets.

• Reporting variances in manufacturing costing.

Factory Controls:

• Budget preparation of fixed overheads.

• Variance analysis of Raw & Packing materials.

• Business reporting review, and major cost allocated to business.

• Assessment of Plant storage areas of Raw & Packing physical count. Accounts Payable:

• Developed Standard operating process of handling invoices.

• Optimizing of payments of vendors of company.

• Performing vendor reconciliation

National Refreshments Co LLC Dubai. (7-up bottlers and Canada Dry Bottlers) Period Employed: July 2004 – February 2005

Location: Dubai UAE

Card Controller:

• Reporting Monthly Sales and Finished Goods Stock.

• Reporting and inspection of Raw & Packing Materials & Technical Store

• Management of Commercial Invoices for payments.

EDUCATION

Virtual University of Pakistan

2010 – Masters in Business Administration.

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