Hi I am Ashfaq Emmanuel, i did my diploma in commerce with accounting, banking, economics, statistics i have 16 years’ experience of accounts assistant, warehouse, sale and procurement, i am currently working in Utility Store Corporation of Pakistan since 2007.
The Utility Stores Corporation of
Pakistan (USCP) is a Pakistani state owned enterprise that
operates chain stores throughout the country that provide basic
commodities to the general public at prices which are lower than the open
market because the government subsidizes them. It is the largest
chain-store entity in the country with 5,939 locations.
As a title of positions, places and periods mention below his
duties and responsibilities list is attached.
As a Accounts Assistant
Stores
Accounts Reconciliation whenever an Audit of Stores & Warehouses conducted
or whenever required.
Schedule of Shortage Receivable-0411 (of stores & warehouses) and maintenance of Shortage Memorandum register on quarterly basis.
Submission of Audit Performa to Audit Manager as and when audit of stores & warehouse is conducted of store’s ICL’s.
To prepare statements of CPF/EOBI/Social Security/Benevolent Fund, Gratuity, and their deposit as per schedule date.
As a Inventory Assistant
Will
be responsible to maintain the Quantitative Stock Ledger of the Warehouse on
items wise basis.
Will be responsible to prepare the Goods Received Notes of the stocks received from suppliers after proper counting and verification of the stocks and hand over to Warehouse Incharge for his signature
Will be responsible to prepare the Stock Debit Notes of the stocks issued from Warehouse to stores
Will be responsible to prepare the Stocks Credit Notes of the stock returned or received back from stores
Will be responsible to maintain a proper record of the packing of commodities in the Warehouse.
Will be responsible to ensure timely dispatch of the GRN duly signed by the Warehouse Incharge and Regional Manager to Head Office.
While preparing the record of QSL, will ensure that one page is allotted to each item and page number are allotted to item according to code given in the price list.
As an Area Manager
Communicate between Outlets to Regional Office and
Accounts department and Warehouses.
Look after the whole operation of each outlets, sales, supplies, and staff and maintains for profitable business.
Look after the damage/expire stock and replace with good stock
Take the decisions and report to Regional Manager as well as Zonal Manager.
Take care the shuffling of stock, pricing and Inventory Control Ledger as well as the whole documents of each outlets and reconciled with accounts and warehouses records
As a Procurement Assistant
Deal with companies for purchases i.e Unilever, Nestle,
Colgate Palmolive and many local companies.
Communicate between Regions, Warehouses and Accounts Departments for Demands, Purchase Orders, and Good Received Notes.
Deals with Demand of Each Region wetting and making Purchase Order for Companies.
Check the availability and non-availability of stock of each Region.
Manage Damage/Expired Stock of each region and return to supplier as per their agreement
As a Acting Zonal Accounts Officer
Prepare Zonal
Office Budget and collect from Regions annual budgets and other periodical
reports, to examine and put up the same to Zonal Manager for consideration and
necessary action.
Keep watch over recoveries of shortages/other receivable, advances of the Regions and put up the progress to Zonal Manager.
Monitor the Regional Operations, Expenses within the approved budget limits and report the violations/excessive expenses to Zonal Manager.
Ensure that all periodical reports/returns of accounts/ audit/ finance, sale statement, shortage report, information/ data, are sent to Head office by regions/Zonal office within the Scheduled time period.
Watch over that Regional Accounts Offices Perform their functions properly.
During service with USC I AM an honest, hardworking and loyal
person has always focused on job efficiently and completed the entire task that
were handed to time. I always performed duties and responsibilities with
dedication & devotion AND always provided excellent services to ensure the
satisfactions.