System dynamics 365
SAAD DANISH
Lahore,PB
Summary
A results-driven professional with over 3 years of experience in supply chain management and 1.5 years of experience in accounting. Skilled in optimizing logistics, inventory control, and procurement processes to enhance efficiency and reduce costs. Possesses a strong analytical background with the ability to manage financial transactions, budgeting, and reporting. Adapt at collaborating cross-functionally to streamline operations and ensure timely delivery of goods while maintaining accuracy in financial records. Seeking to leverage a diverse skill set in both supply chain and finance to contribute to the success of a dynamic organization.
Overview
4
4
years of professional experience
1
1
Language
Work History
Assistant Manager
3D Life Style Pakistan
11.2023 - Current
- This role involves strategic planning, contract management, risk management, process improvement, team management, reporting and analysis, and risk management
- It involves identifying potential suppliers, negotiating contracts, assessing risks, and ensuring compliance with legal and regulatory requirements
- This role also involves assessing potential risk in the supply chain, developing mitigation strategies, and ensuring legal compliance
- This role also involves fostering a collaborative work environment and presenting procurement reports to senior management
- Supplier Relationship Management (SRM) Foster relationship with key suppliers and collaborate with suppliers improve processes, quality, and innovation
- Inventory Management Collaborate with other departments to forecast demand and manage inventory level
- Ethical Procurement Ensure the procurement activities to ethical standards and promote sustainability
- Quality Assurance Collaborate with supplier to ensure quality of goods and service meets the organization standards
- Supplier Management Identify and evaluate potential supplier based on factor such as quality, cost, reliability and ethical practices
- Negotiate contracts, terms, and conditions with suppliers to secure favorable agreements
Sr. Supply Chain Executive
Rivaj UK (SJS International)
02.2023 - 11.2023
- Demand Forecasting Collaborate with sale marketing and production team
- Monitoring inventory levels Analyze stock turnover rates, and strategies
- Evaluating and selecting suppliers, negotiating contracts, and establishing strong relationships to ensure a reliable supply of materials and components
- Coordinate order processing, shipment tracking, and delivery to meet customer requirements and maintain high service levels
- Vendor Payment
- Identifying opportunities for cost reduction across the supply chain, such as improving transportation efficiency, reducing lead times, and minimizing waste
- Developing procurement policies and procedures
- Budgeting
- Collaborating with stakeholders
- Developing procurement strategies
- Po/PR Generation
- Dynamics 365
Account Executive & Cricket Operation Supervisor
BOOKME.PK
01.2022 - 01.2023
- Partnership of different buses are aligned
- Negotiation of buses contract and other partnership
- Account management of buses
- Manage the cricket operations as a supervisor
- Checking the tickets
- Purchase the tickets of retail portal of matches
- Handle the pressure of crowd and manage properly
- Volunteer data upload of PCB portal of card related
- Manage vendor evaluation ability and assessment
Former Account Executive
Digital Planet Lahore Pakistan
01.2022 - 09.2022
- Bank reconciliation Statement
- Manage Accounts
- Petty cash Expense manage
- Monthly Expense Sheet prepare
- Total past due invoices Weekly report to Manager
- Documentation maintenance
Former Finance Officer
Apna Micro Finance Bank Limited
03.2021 - 01.2022
- Bank reconciliation statement
- Provide complete and accurate processing of Accounts Receivable and Accounts Payable transactions
- Negotiate Payment of terms with dozens of dealers with manager
- Performed account reconciliations and produce monthly revenue analysis reports
- Enter dealer payments into system on daily basis
- Track all money received and prepare deposits
- Create reports to detail aging and past due accounts to achieve company recovery targets and to report senior management
- Total past due invoices weekly and report to manager
- Analyzing accounts to discover discrepancies and resolve all variances promptly
- Maintain and edit dealer credit terms into accounts and file
- Phone calls to dealers for outstanding payment
Education
MS - Supply Chain Management
University of Management and Technology-UMT
Lahore 01.2022 - 1 2024
M.Com - undefined
University of Management and Technology-UMT
Lahore 01.2019 - 1 2021
B. Com - undefined
University Of Punjab
Lahore 01.2016 - 1 2018
Skills
Supply chain management
Professional Highlights
A results-driven professional with over 3 years of experience in supply chain management and 1.5 years of experience in accounting. Skilled in optimizing logistics, inventory control, and procurement processes to enhance efficiency and reduce costs. Possesses a strong analytical background with the ability to manage financial transactions, budgeting, and reporting. Adapt at collaborating cross-functionally to streamline operations and ensure timely delivery of goods while maintaining accuracy in financial records. Seeking to leverage a diverse skill set in both supply chain and finance to contribute to the success of a dynamic organization.
Software
Timeline
Assistant Manager
3D Life Style Pakistan
11.2023 - Current
Sr. Supply Chain Executive
Rivaj UK (SJS International)
02.2023 - 11.2023
Account Executive & Cricket Operation Supervisor
BOOKME.PK
01.2022 - 01.2023
Former Account Executive
Digital Planet Lahore Pakistan
01.2022 - 09.2022
MS - Supply Chain Management
University of Management and Technology-UMT
01.2022 - 1 2024
Former Finance Officer
Apna Micro Finance Bank Limited
03.2021 - 01.2022
M.Com - undefined
University of Management and Technology-UMT
01.2019 - 1 2021
B. Com - undefined
University Of Punjab
01.2016 - 1 2018
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