Summary
Overview
Work history
Education
Skills
Languages
Personal Information
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Waseem Akhtar

Waseem Akhtar

Makkah,Saudi Arabia

Summary

Detail-oriented professional with expertise in MS Excel, MS Word, and MS Dynamics, adept at managing accounting transactions and solving complex problems. Demonstrates strong internet knowledge and proficiency in email communication and internet browsing. Thrives under pressure with a proven ability to work effectively in stressful environments. Committed to leveraging skills for continued professional growth in a dynamic setting.

Overview

13
13
years of professional experience
6
6
years of post-secondary education

Work history

Inventory Supervisor

Al-Dukan Retailing Company
01.2021 - 07.2025
  • Responsible for conducting inventory in all outlets of Al-dukan in all regions (including, Jeddah, Mecca, Taif, Madina and Yunbo) on daily basis.
  • Lead and manage inventory counting team.
  • Ensure accurate and timely inventory counts.
  • Develop and implement inventory counting procedures using handheld scanners devices.
  • Utilize Dynamics NAV software to track and manage inventory, including: - Inventory tracking and reporting - Inventory valuation and results.
  • Draw store valuation from Dynamic and work on it.
  • Conduct recounts and try to cover maximum counting errors to create near-actual values.
  • Identify and report discrepancies in stock levels.
  • Maintain accurate inventory records and documentation.
  • Collaborate with finance team, logistics staff, and other departments.
  • Implement and maintain inventory control procedures and inventory plans.
  • Participate in process improvement initiatives.
  • Train and support junior staff members.
  • Participate in yearly audits and ensure compliance with audit requirements.
  • Lead and manage the inventory counting team during warehouse full stock count.

Store Manager

Al-Dukan Retailing Company
01.2016 - 01.2020
  • Keep the Store In good order and clean.
  • Ensure to have sufficient inventory (No missing items or excess stock).
  • Ensure to have correct numbers in terms of cash as well as others (Shrinkage, inventory results and returns etc.).
  • Making the working schedule of staff.
  • Responsible for improvements in terms of layout and placement of items in the store.
  • Responsible for checking the deliveries from WHS.
  • Responsible for sending the goods orders from Dynamics as per the schedule given by the company.
  • Posting invoices in Dynamics on a daily basis (Invoices of direct supply from vendors).
  • Responsible for implementing and executing the orders from regional office.
  • Responsible for all forms, documents and documentation.

Sales Accountant

AGRI GOLD (PVT) LTD.
Bahawalpur
09.2014 - 11.2015
  • Accounting for the sales & collections, follow up for the timely collections from Sales officers during weekly meeting at head office and through other Regional’s Offices.
  • Ensuring that the credit limit is not surpassed, and overdue collections are collected immediately.
  • Enter separate records of Advance booking sales, credit Sales and Net cash Sales in ERP.
  • Update the records of Sales and Collections in ERP daily and reconcile the records with other sub-regions to ensure accuracy of Data.
  • Monitoring & supervision of the data entry team of sub-regions and ensuring proper record keeping.
  • Preparing journal vouchers to adjust the Discount entries and to adjust customer ledger in Business management software.
  • Update Stock Report in ERP on a daily basis.
  • Preparation of the daily sales & daily collection report.

Admin Assistant

Mobi serve Pakistan (Pvt) Ltd
Multan
09.2012 - 08.2014
  • To provide support & coordination to ensure streamline a flawless operation and refueling process by arranging vehicles and solving sub-offices issue in whole region.
  • Responsible for maintaining the records of vehicles and arranging vehicles in whole region to support the teams for their in time refueling of sites and also their movements for monthly PM activities of Telco/Non-Telco equipment.
  • Solve all vehicles issues in the region with the coordination of Vendors regarding their maintenance and replacement.
  • Prepare the Vehicle Invoices on Monthly Basis to process the payments of vendors.
  • Responsible for maintenance record of company owned vehicles and solving all the issue of vehicles.
  • Solve the issues of company owned drivers and keeping their working record and forward to HR department.
  • Responsible for any issue in regional head office and sub-offices in whole region about their maintenance and cleaning.
  • Prepare the records of utility bills and furniture of all Offices.
  • Prepare record of petty cash usage of all offices.
  • Solve the issues of Sub-offices with coordination of Premises Owners.
  • Maintain the record of all offices rent for timely payments to landlords.

Education

Bs. Commerce -

B.Z.U Multan
Multan, Pak
09.2007 - 09.2011

F.sc (Pre-Eng) -

Multan
Multan, Pak
03.2005 - 03.2007

Skills

  • MS Excel
  • MS Word
  • MS Dynamics
  • Accounting Transactions
  • Internet Knowledge
  • E-mail
  • Internet Browsing
  • Ability to Work Under Stress
  • Problem Solving

Languages

English
Arabic
Urdu

Personal Information

  • Date of birth: 01/01/89
  • Gender: Male
  • Nationality: Pakistan
  • Marital status: Married
  • Visa status: Transferable

Custom

2402815050

Timeline

Inventory Supervisor

Al-Dukan Retailing Company
01.2021 - 07.2025

Store Manager

Al-Dukan Retailing Company
01.2016 - 01.2020

Sales Accountant

AGRI GOLD (PVT) LTD.
09.2014 - 11.2015

Admin Assistant

Mobi serve Pakistan (Pvt) Ltd
09.2012 - 08.2014

Bs. Commerce -

B.Z.U Multan
09.2007 - 09.2011

F.sc (Pre-Eng) -

Multan
03.2005 - 03.2007

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Waseem Akhtar