Candidates CVs in Punjab

Dear Sir, I AM ready for jobs

I am a good typer on computer or laptop

Computer operator

I m honest n caring but i m bad on temper i cant lose my temper after5 6 mins thats all if you hire me so i can fullfil my dream of world tour

I am hardworking employer and do work honestly. I'm puntual.

Hi I am Adeel Bhatti . I am working @ mindbridge call centre as a CCR Now i wanna do a job according to my aims and profession. I am graduate from punjab university

No

Objective: To work in a competent environment where I can put my efforts for the development of the organization and myself too. Experience: 1-Worked WithIslamabad Marriott Hotel,asSr.Front Desk shift Incharge. From June-1990 to 13-06-1996 RESPONSIBILITIES 1 Responsible for check-in check-out activities 2 Maintaining cash at the front office desk. 3 Making daily general ledger up-dation of cash received. 4 Preparing daily physical cash reconciliation to Credit system. 5 Manage to maintain the back up of in house staying guests billing back-ups. 6 General ledger accounting and compilation of whole process of accounts related jobs 7 Foreign currency Exchange (USD-Euro-Pound Sterling-UAE Dirham etc.) 2-Worked With InstaphoneasSr.Executive Finance/Procurement From 16 June 1996to 31July 2008 RESPONSIBILITIES 1 Supervise procurement function Nationwide for Pakcom/Paktel 2 Tender Calling, 3 Negotiate with vendors, local and foreign, for best price, best material acquisition. 4 Issuing Purchase Orders in line with the Company’s authority matrix and Procurement Committee requirements. 5 Managing contracts, including but not limited to PO issuance, consequent work monitoring and facilitating payments processing. 6 Sun System atomization towards online GRN processing with GRN Form and atomized Payment Request Form. 7 Verifications of TRN to up-load in G/L. 3-Worked With Khawaja Flat Glass Ind.(Pvt)LtdasSr.Executive Internal Audit From 12-Oct-2008to 31-Dec-2011 RESPONSIBILITIES To check the CPV(Cash Payment Vouchers) BPV (Bank Payment Vouchers) CRV(Cash Receipt Vouchers) PV (Purchase Vouchers JV (Journal Vouchers) Bank Reconciliation. Suppliers closing balance matching with party Ledgers. 4-Worked with (UAE)as BackOffice&Admin Support(Additional job as Logistics) From 04/01/2012to 24/07/2012. E x p e r t i s e: • Making Master file for daily closed and completed Service Orders and Dockets. • Up-Loading of daily activities in software for making site diaries to invoice in time • Store issue and return report on daily Basis to maintain the inventory status. • H/R related issues of Technicians and Patty cash issues. • Responsibilities: • To supervise the time sheet overtime and daily attendance of Technicians and Drivers on daily basis. • To prepare site Diaries to make Invoices against consumed Store issue and Technical Support on Daily Basis. • (Sub Contractor of Eitisalattelecom.Ltd. 5-WorkingWithDubai Islamic Bank Pak. Ltd.as Relationship Officer (Home Finance) From 09-December-2013to30-March-2014. RESPONSIBILITIES 1. Deal with costumers to sell bank products as follows a. Home purchase b. Business Finance c. Renovation 5-Working With Mep Solutions.(Pvt)Ltd as Sr.StoreIncharge&BackOffice&Admin Support(Additional job Logistics) From 30-March-2014.till 31-12-2015….. • Responsibilities: • To supervise the time sheet overtime and daily attendance of Technicians and Drivers on daily basis. • To prepare site Diaries to make Invoices against consumed Store issue and Technical Support reconcile with main store on Daily Basis. • Patty Cash maintenance and Local Purchase matters. • Monthly Closing and reporting before deadline • Using Software and making Excell reporting for better out put. 6-Working With Cleantech(pvt) Ltd Accounts Executive. From 01-01-2015 to 30.06.207 with following jd’s 1-Income Tax withheld.tracking 2-Sales Tax withheld.tracking and claim 3-Accounts Recievables 4-Accounts Payables. 5-Bank Re-concilitions for three banks Islamabad-lahore -karachi. 6-Daily cash/Cheque reciepts against Invoices. 7-Daily invoice making in peach tree. 8-Daily cheques/cash and bank positions tracking. 9-Petty cash head office making journal for approval and posting in Peach tree 10-Petty cash lahore office tracking and posting in Peach tree. 11-Petty Cash Karachi Office tracking and posting in Peach tree 12-Filing of all vouchers to conduct the Audit in a proffessional environment 13-kitchen grouceries purchasing from Metro Cash & carry and allocation to head office as and when required. 15-CDR-Po's and Bankers cheques aginst tenders 16-Pay roll subbmission for disbursement. 17-local Purchase tracking to reconcile all three region petty cash. 18-Sales tax and Sales Tax Witheld uploading in FBR Portal every month end. 19-Weekly Report preparation for sending to management every Friday 20-Security refundable tracking and getting back after due dates. 21-Earnest Money tracking and getting released after delivery as per PO. TRAININGS: Participated in seminars and training course on the following topics; 1 Seven habits of highly effective people 2 Six thinking hats 3 One customer at a time (OCAT) 4 SidatHyderMurshad Oracle base Pkg EDUCATION AND TECHNICIAL QUALIFICATIONS: B.A. Graduation 1991 From Punjab University Lahore. (Pakistan) H.S.C Intermediate From Rawalpindi Board of Pakistan. 1982 S.S.C.Secondary School Certificate Examination 1980 From Federal Board Islamabad of Pakistan. Other Skills: Computer Skills ▼ 1-Micro Soft Office fully Conversant 2-SUN Systems Extensively worked on the development and implementation of SUN Systems starting with defining business structures and their flow-through into the system. Areas of expertise include, 1 LA – Ledger Accounting; POP – Purchase Order Processing; AR – Asset Register; I– Inventory Control; MC – Multi currency 2 Vision - Sun System tool for report designing & ledger updating)

I want to become Airhosts. I think im eligible for this post. My height is 5.8 and also I have done Chef courses from Cothm.

I need to any jobs