Javed Akhter

  • Jeddah SA
Javed Akhter

Objective

A senior level Business Development and Finance professional, with 18 years of exceptional track record in all high-end aspects of management, Planning and costing,  and financial control, seeking a strategic role in a dynamic organization to contribute accrued skills in fructifying tangible and strategic organizational objectives.

Work History

Work History
Feb 2013 - Present

Manager Operation & Commercial

MJ Heavy Lift
May 2007 - Dec 2012

MANAGER M.I.S. (INVENTORY & MARKETING)

Hafiz Tannery

SALES NOTE.

oBe obsessed with purchase orders by fax or E-mail commencing by customers.

oHave a look at PO according to our necessities and then it rehabilitated into our order.

oAfter creation of order emanate an order confirmation to customer. In which we have placed our price and delivery date also.

oCorrespondence by mail or fax for further negotiations regarding respective orders.

oDuring the execution of any order educated every stage to customer in case of enquiry.

oTo given prior information to customer one or two days earlier to collect their goods from our factory.

oMaintaining Inventory in Software FoxPro and also provide assistance to programmer to make programmes feasible.

CHEMICALS  PROCUREMENT.

oBe obsessed with chemicals inventory regularly basis w.r.to their red level and according to future contracts.

oAccording to our necessities and then it rehabilitated into our Purchase Order.

oAfter creation of order emanate an order confirmation to supplier. In which we have placed our price and delivery date also.

oCorrespondence by mail or fax for further negotiations regarding respective orders.

oDuring the manoeuvre of any order educated every stage to supplier in case of enquiry.

oCollection of bills & sales tax invoice from local suppliers and then it rehabilitated into our Receipt Note. RN, Bills with STI then forwarded to Accounts Department.

oEvery quarter of financial year makes orders for imported chemicals according to our necessities. 

oMaintaining Inventory in Software FoxPro and also provide assistance to programmer to make programmes feasible.

PLANNING.

oCollect Stock Report everyday from our Wet Blue Department, Crust Department and Hanging Department (W/P).

oAccording to Stock Reports plans whole week Dyeing Programmes as well as review Chemical Stock.

oPost Purchase Order for Wet Blue and Chemicals to the concern Department.

oSubmitting Daily Finishing Programme to Finishing Department w.r.to delivery date and also Submitting assistance and previous information about colour and articles.

oSubmitting Daily Dyeing Programme to Crust Department, Dyeing Department and Operation Department and also Submitting assistance and previous information about colour and articles.

INVENTORY.

oMonitoring Daily Dyeing Programme.

oMonitoring Daily Deliveries.

oMonitoring Daily Purchases.

oMonitoring Crust Stock.

oMonitoring Daily Crust Selections.

oMonitoring Daily Chemical Issuance in Dyeing and Finishing.

oMonitoring Crust Movements.

COSTING.

oCost analysis from Raw to Wet Blue.

oCost analysis from Wet Blue to Crust.

oCost analysis from Crust to Dye.

oCost analysis from Dye to Finish.

PAYROLL.

o Monitoring Daily Attendance Report.

oMonitoring Daily Absent Report.

oMonitoring Daily Overtime Report.

oMonitoring Daily Late Comers Report.

Education

Education
Jan 2009 - Dec 2010

M.B,A,

Federal Urdu University