
Hands-on experience of managing a variety of teams and projects. Adept at creating effective communication between personnel, suppliers and management team. Managing the large scale projects from conceptual phase through completion. Sound knowledge of all operational activities like Project Coordination & Management, Reporting, Administration, Documentation, Supply chain and inventory.
Last Resume Update | March 5, 2020 |
Address | Lahore, Pakistan |
[email protected] | |
Phone Number | 03334600569 |
Experience
Assistant Manager Operations
Overall inter-departments & external Coordination.
Preparing governance plan to identify the roles of Project teams.
Preparation of weekly, fortnightly, monthly progress and financial Reports.
Preparation presentations with statistical data as assigned.
Performing as a POC for internal & external enquiries either by phone or email.
Authorized for initiating action and making judgments about urgency of issues.
Monitoring & evaluation of executed works on daily basis.
Making available the funds and budgets by coordination with Proposal, Accounts, Audit & commercial Invoicing departments for performing different activities on sites or office.
Verification the sites & Admin budgets & getting approval from the authorized departments.
Monitoring the funds issuance & granting the approval to sites accountant, admin & supervisors.
Verification of Imprest sheets and submission in finance & audit department.
Verification of local purchased/ site purchasing item’s bills & quotations.
Responsible for receiving & noting the material demand from site.
Verification of Quotations of material for local purchasing at site.
Generating Purchase Request for Services, Head Office Purchase & Local Purchase through SAP.
Purchase Request for demanded suitable material with application of SAP codes system & forwarded to Supply chain department for PQ, PO & AP Down Payments.
Coordination with Supply Chain & Procurement department for material required at site.
Generating of Inventory Transfer Request & MTR notes to Store, Workshop & sites.
Provision of item’s description, specifications and brand details to Administrator for SAP code opening in Item’s Master Data.
Coordination with Warehouse & Store department for timely delivery of material.
Monitoring the OGP record & follow-up for delivered material at site from warehouse.
Maintaining & compiling the data on daily basis received from different departments.
Arranging data base and files in soft and hard form for future reference and requirement.
Coordination with all regional and sites offices to collect updated data, field activity information.
Prepare regular reports on risk management, expenses and budgets.
Preparing plans & communicates to team for controlling risks & performance enhancement.
Preparing & arranging documents and data as per approved company format and policy.
Assisting to Management in researching & preparing MIS as per given tasks.
Making & updating the tracker of project activities & sharing with management.
Assistant Manager Operations
Monitoring & keeping follow-ups for all day to day operational activities to keep the system in check & to obtain the productivity.
Coordination with BD, Supply chain, Store, Field, HR & Admin staff for making assure of all available & required materials & resources to execute the assigned tasks.
Monitoring & evaluation of progress of staff to overcome the laps and increase the efficiency.
Reviewing all processes & systems, design and implement new plans & procedures.
Preparing governance plan to identify the roles of office staff & project team.
Overall inter-departments & external Coordination to extract the updated information.
Preparing MIS for maintaining & updating the data to make easy access to information.
Making & updating the tracker of project activities & sharing with management.
Preparation of weekly, monthly progress reports and presentations with statistical data.
Maintaining the filing system for important & confidential company documents.
Preparing the cases and submission for registration & pre-qualification in Govt & Private sectors.
Maintaining the original agreements of suppliers, contractors & clients.
Making & updating the tracker of all project activities & sharing with clients on daily basis.
Preparing, Updating & sharing the plans of Weekly, Monthly Targets of Teams with Clients.
Communication through phone calls, emails, mails & meeting with visitors and clients to respond queries and furnish information to various stakeholders as per company policy.
Coordination with all regional and sites offices to collect updated data, field activity information.
Verification of Bills of Supplier, Transporters, Contractors & forwarding to Finance department.
Organizing logistics activities in terms of transport requirements & Tracking shipments to ensure for timely delivery.
Verification of Vehicles maintenance bills and keeping efficiency record of drivers and vehicles.
Keeping Fuel & Mileage record of vehicles & tracing routes for pick & drop of employees.
Making Arrangements of reservations for domestic & foreign traveling of directors.
Submission of travel vouchers and bills to finance department.
Organizing logistics activities in terms of transport requirements & Tracking shipments to ensure for timely delivery.
Making freight consolidation, cost analysis, routing and scheduling.
Preparation of Bidding Documents and submission.
Preparation & submitting of Invoicing Documents to CMPak & Daanish School.
Preparation of Files & making records for RFI, PAT, FAT, MBs invoicing milestones.
Preparation & revealing the Minutes of Meetings to concern departments.
Preparing Case & Documentation for PEC Registration Renewal & upgrading category.
Daily reconciliation with store management staff to maintain & share the updated status of material to Admin & Procurement department.
Ensuring implementation and maintenance of the project methodology and retain the team members’ focus on the tasks in hand;
Approval for Issuance of petty cash, funds and disbursement to regional & sites offices.
Maintain the record of project staff leaves and communicate the staff issues to HR & Admin dept.
Making schedule and coordinate with clients & contractors for meetings.
Coordination with Finance department for timely delivery of vendors approved payments.
Preparing terms & conditions for suppliers and contractors as per company’s policy.
Making plans for field movement of Supervisors& Engineers to conduct all activities on Sites.
Maintaining the updated status of SA, Civil, E &M Works, TMA, EPA, CP, & Authorities NOCs.
Assisting to Directors in all types of management & administration activities.
Reporting to Directors for daily activities& getting approvals to complete the tasks.
Assistant Manager Operations
• Project Management & Coordination.
• Maintaining the office filing system & data record by drafting, mailing, scanning the documents.
• Preparing & revealing minutes of meetings to concern departments.
• Making schedules and coordination for meetings of directors & managers with clients.
• Keeping record of staff and follow up of their activities in field, stores, office.
• Registration & Renewal of certificates with P.E.C, Wapda, Ntdc and other Govt departments.
• Arranging appointments and travelling, booking in hotels for Directors and managers.
• Communication with clients, contractors, suppliers for successful implementation of works.
• Coordination with all regional and sites offices to collect updated data, field activity information.
• Preparing documents as per approved contract clauses with Suppliers, Contractors & Clients.
• Preparing of documents for projects & all invoice-able milestones as per contract clauses.
• Keeping & Maintaining the Data records like Test Reports (Concrete, Steel), Job Completion, Handing over & Satisfactory Certificates.
• Preparation & submission of Bids & Prequalification for Participation in Tenders.
• Coordination with Consultants, Contractors & Sub Contractors.
• Communication through phone calls, emails, letter drafting & meeting with visitors and clients to respond queries and furnish information to various stakeholders.
• Verification and submission of demands, utility bills to Finance & Audit department.
• Communication of staff issues to management/HR & Admin and share feedback with the staff.
• Giving the presentation to Directors on the running projects
• Preparing Inquires and Quotations.
• Maintaining the updated status of site’s Civil, E & M Works & Authorities NOCs.
• Preparation of Tracker to track all the project activities and data.
Education
Graduation
Bachelor in Arts