1. ...... Miral Kakar……
CareerObjective:
To excel in a challenging and result oriented environment
with an inherent passion and to strive for the best.
Qualification:
B.A: Punjab University of Lahore (2009-2011)
D.com:Govt.Poly Technical College Lahore (2004-2006)
Metric:Laiqat Grammars School Lahore (2003)
Skills:
 MS Office
 In Page
 Internet Browsing
 Microsoft Outlook
 Sigma
 ERP (Paratech)
Personal Profile
Name: Miral Kakar
Father`s Name: Afzal Kakar
CNIC: 35202-7615135-0
Date of Birth: 05-Jan-1989
Gender: Female
Marital Status: Single
Nationality: Pakistani
Language: Panjabi, Urdu, English
Cast: Khan
Address: House No.5, St No.10, Waris
Colony, Wahdat, Road, LHR.
Contact No: 0333-4360414
Email Add: miral.kakar@gmail.com

2. Experience:
Amber CapacitorLimited.
Commercial Assistant (Apr-2016 to Continue…)
Job Description:
 Maintain and Update statements and records of all customs clearance process and ensure
work according to supplier`s requirement.
 Prepare and processes all import documents and manage all shipments in coordination
with freight carriers and suppliers.
 Administer delivery of all cargo and process all custom release and ensure work within
required timeframe and assist Commercial Manager to resolve all issues.
 Accurately processes assigned requisitions and prepares purchase orders within allotted
time frames.
 Ensures purchase orders and supporting documentation are delivered to vendors by other
delivery methods as required.
 Maintains and tracks a variety of departmental activities and functions.
 Accepts extra duties as situations arise.
 Maintains records and follow up files of purchase, shipments and related matters.
 Make reports regarding the budgeting and landed cost.
 Book the vouchers of transactions in ERP & Sigma tech
Experience:
Arfeen Industries (Pvt) Ltd.
Import Officer (Oct-2012 to Mar-2016)
Job Description:
 Preparation of Import L/Cs and their Amendments independently.
 Proposal of H.S.Code from Custom Tariff
 Fund arrangement for retirement of import documents
 Import collection payments
 Making the advance payment as per State Bank Law.
 Advice the L/Cs and T.T copy to supplier and indenters.
 Follow-up for the Shipments.
 Arrange Transportation for Delivery of Goods from Port.

3.  Making Comparative Statement for Transportation.
 Correspondence with the Indenters/Suppliers for Indent/Performa Invoice and necessary
action.
 Follow-up the Clearing Agents for clearance of the goods.
 Manage petty cash of office
 Prepare daily income/sales and prepare daily journal entry
 Prepare daily deposits of sales receipts
 Prepare monthly balance sheet schedule
 Prepare monthly bills
 Office record keeping
 Make monthly reports of all utility Bill.
 Flight and accommodation reservations international and domestic
 Maintain accurate staff records
 Organize staff meetings and executive calendars
 Process paperwork for employees or customers
 Keep office area clean and organized
Reference:
To be furnish on request.