Ubed Ullah Email & Phone Number

Karachi Pakistan

 To Post Purchase orders in Ledgers, preparing orders, files & all proceedings related to concerned purchase order. To collect documents from Air Line, cargo offices, bank, clearing agent, PNSC, KPT, Custom and other government agencies. To check custom duty rates, P.C.T code assessed by the clearing agent for every consignment and to bring any discrepancy into manager knowledge before payment /cases sent to finance. To complete formalities of import and export as per procedure. To put the related papers of each consignment in file i.e. B/E, MIR, MR and clearing agent bills. To arrange documents for sending finance for registration of CAD contract, Establishment of L/C Advance payment and remittances. Liaison with clearing Agent and other agencies. To escort the deliveries of security nature consignment from seaport/airport. To collect pay orders from bank and handover to clearing agents. Any special assignment given by Manager/ in-charge Purchase.

Bur Dubai

 Working with sales and purchase ledger and journals. Preparing sales invoices. Calculating and confirm of payments, amounts and records are correct. Sorting out incoming and outgoing daily post in tally software and solve the any quarry.  Managing petty cash transactions.  Bank Reconciliation Prepare cheques for vendors

Sindh Pakistan

1. Daily sales reports & supports receipts, checking all control aspects and entering into accounting system & daily MIS format including coordinating with restaurant on documentation and banking assistance.2. Restaurant petty cash expense receipt, checking and organizing reimbursement.3. Bank reconciliation of all bank account.4. Payment voucher and cheque preparation for all inventory suppliers, co-ordination with purchaser on documentation etc.5.Other payments including rent, utilities & other standard payments as per credit terms.6. Key supplier account reconciliation.7. Monthly payroll working preparation from collecting all staff attendance records till working sheet, disbursement & pay slip distribution

Hyderabad Pakistan

.1. Sort and distribute incoming mail to areas and staff within the organization and dispatch outgoing mail2. Write letters, reports or office memos using word processing programmes3. Answer telephone enquiries from clients, attend to visitors and assist other staff in the organization with their enquiries4. Operate a range of office machines such as photocopiers, computers and faxes5. Undertake other duties such as banking, credit control or payroll functions6. Make travel, meeting and other arrangements for staff7. Provide secretarial and administrative support to management and other staff8. Administer petty cash according to established procedure

Cerificate, Administration, A

Activities and Societies: Administration / Executive Secretary

M.A ( Economics), Economics

Bachelor Of Commerce (Bcom), Business/Commerce, General, 2Nd

Activities and Societies: Events, SportsBcom