Muhammad Umar Javed Email & Phone Number

Lahore, Punjab, Pakistan

As the Chief Information Officer (CIO) at Esthetics Solutions, I lead our IT Consulting Company in delivering off-the-shelf ERP solutions and pioneering the latest technologies. With a focus on industry-specific open-source solutions, my role encompasses driving operational efficiency, spearheading staff recruitment, and facilitating commercial endeavors. Join me in shaping the future of IT consulting, where innovation meets excellence, and together, let's build a dynamic team committed to driving success across multiple industries.

Lahore, Pakistan

Esthetics Solutions provides high end system engineering solutions and services to corporate clients, with a particular focus on changing environments.We Envision to generously offer our services innovatively and affordably so to keep attracting and retaining our clients.

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Pakistan

Streamline the Supply Chain through automation of Sales & Production Planning and Logistics in different Business Domains

Pakistan

Lahore, Pakistan

• Researching and analysed the value chains of various industries to identify opportunities and enhance the pipeline of existing and new clients• Empowering best practices and solutions for various industries and LOBs• Assessing the health and performance of various new and existing clients through financial analysis• Delivering pitch and presentations customized to the specific audiences

Lahore, Pakistan

1. To manage multiple project implementation and manage team.2. To conduct Demonstration sessions with business leads.3. Coordinate with Support department for after sales services4. To identify new business opportunities and working with Sales Team5. Working on new Products and solution development with Development Team

Lahore,Pakistan

1. To Plan & prepare project plan & charter.2. To generate knowledge about the current business process, design current business flows, study current business processes and its complication, Getting through with current business setup. Flow diagrams and DFD preparation, most of the time in Vision format, all this forms the part of AS IS document.3. Everything configured has to be documented as per their categories in the form of predefined templates, these have to be then approved by the team leads or reporting manager.4. Mapping and GAP analysis is done for each module.5.Preparing DFD/ERD preparation and preparing To-Be Documents the result of mapping and gap analysis.6. Sometimes prepare test scripts for testing the configured scenarios7. End user manual and user training8. Following ASAP- SAP standard implementation methodology9. To achieve a common understanding of how the company intends to run its business within the SAP System. The result is the Business Blueprint, a detailed documentation of the results gathered during requirements workshops.10. To implement all the business process requirements based on the Business Blueprint. The system configuration methodology is provided in two work packages: Baseline (major scope); and Final configuration (remaining scope).11. to complete the final preparation (including testing, end user training, system management and cut over activities) to finalize readiness to go live. The Final Preparation phase also serves to resolve all critical open issues.12. To move from a project-oriented, pre-production environment to live production operation.13. Customized reports & PLD,s using Crystal Reporting14. Configuration and integration of Add Ons with SAP B1.e.g SMS Caster,DMS & HRMS & Payroll15. Email Configuration and Integration with SAP B1

Kuala Lumpur, Malaysia

-Maintain a documented system of accounting policies and procedures-Forecast cash flow positions, related borrowing needs, and available funds for investment formulation-Maintain banking relationships-Assist management in the of its overall strategic direction-Engage in ongoing cost reduction analyses in all areas of the company-Oversee the extension of credit to customers-Role of project manager at client,s side in ERP Implementation(MYOB)-conducting reviews and evaluations for cost-reduction opportunities-developing financial management mechanisms that minimize financial risk-researching and reporting on factors influencing business performance-arranging new sources of finance for a company's debt facilities

Kuala Lumpur, Malaysia

- To carry out the assigned audit work in an effective and efficient way. - To prepare reports on assignments undertaken, as required. - To utilize audit techniques in the audit of the Client's records. - To maintain the confidentiality of any information obtained in the course of the audit at all times- Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector.- Identify and communicate accounting and auditing matters to managers and partners- Identify performance improvement opportunities- Interact with clients to help ensure that the information flow from the client to the audit team is efficient