1. MOHAMMAD WAQAS AURANGZEB
Address: C-4, Zeeshan Blessing, Gulshan-e-Iqbal, Block 16, Karachi - 75950
cell: 0333-2274541 res: 021-34983435
e-mail: vicky_nazmi@hotmail.com
CAREER OBJECTIVE
I would like to find a job that will challenge me every day I walk into the office. Being able to work closely with
others to solve these challenges is also very important to me. I look forward to working with similar minded
people to achieve these goals.
ACADEMIC QUALIFICATION
• Masters in Business Administration (Supply Chain Management) from Iqra University, Karachi
• Bachelors in Commerce from Karachi University in 2010 with Second Division
• HSC from Board of Intermediate Education, Karachi in 2004
• SSC Matriculation from Karachi Board in 2002
PERSONAL SKILLS
• Strong organizational and time management skills with the ability to handle a number of projects
simultaneously.
• Ability to manage and motivate others.
• Ability to work individually and as a part of team
• Excellent communication skills
• Alliance Builder
• A true problem solver
COMPUTER SKILLS
Word processing – Spread sheets – Presentations:
 Microsoft Word, Excel and Power Point, would have knowledge about Visual basics and C++,
also having good solve out knowledge of Computer Hardware.
WORK EXPERIENCE
Naveena Group of Industries (29th
April 2008 to Present)
Responsibilities as a Logistic/Import Officer
 Responsibilities for managing commercial terms of freight (i.e LC, Bank releases, check
Disbursement.
 Checking material flows inward and outward
 Arrival Confirmation.
 Validate Billing

2.  Generate Invoice
 Demurrage Management
 Pre-advice handling
 Responsible for confirmation of Shipments
 Tracking Confirmation
 Issue in hand Documents to Clearing Agent.
 Arranging Delivery
 Transfer File to Brokerage
 Responsible for customer service internally, bookings, documentation, and execution of routing for
Assign shipment
 Dealing with shipping companies
 Assistant department co workers with problem, issues and questions
 Responsible for reviewing all documents.
 Verifies that shipment are process through customs
 Assists the day to day operation of the import department to ensure that customer requirement are
Met.
 Dealing with Clearing Agents and computing theirs Bills etc.
 Maintaining Cost sheet of imports on ERP Imports.
 Handling ERP of Imports with all kinds of data entries.
 Dealing with Transporters for delivering goods from port to S.I.T.E and RYK
 Other duties assigned by management,
Responsibilities as a Purchase Officer/Store Officer
 Obtaining quotation and negotiate for the best price and prompt delivery.
 Formation of purchase orders.
 Monitoring and addressing supplier delivery performance.
 Purchasing office supplies, packing materials and raw material for factory purpose.
 Coordinating with suppliers and brokers for on all facts.
 Maintaining purchase budget and repair budget.
 Vendor Management.
 Maintaining Budget for over all factory Purchase
 Market survey on weekly basis for required items.
 Taking in part of issuance and receiving of good
 Inspection of goods with the gate keeper
 Staking with the help of labour
 Monthly audit of Store from inter auditors and by our self
 Checking how much balance is in store and how much to order for next month
 Monthly ordering with the demands of Good raised by various departments
 Costing how much stock are in store and from how many months.
 Maintaining Erp base Budgeting report for the Directors.
 Maintaining all kinds of Report how much is stock in store and Gowdown.
 Maintaing Safety stock reports

3. MimaKnit (Pvt) Ltd (September 2005 to April 2007)
Responsibilities as Assistant Merchandiser
 Inspection of stocks.
 Supervising of sampling department.
 Taking instructions from the buyers after approval of samples.
 Assisting to marketing manager.
 Maintaining order files.
 Corresponding with the buyers
 Dealing in all issues for sending samples to buyer.
 Production supervising in the department.
 Supervising packing process till shipment
Naveena Group of Industries (September 2004 to August 2005)
Responsibilities as Account Officer
 Reconciling monthly bank statement
 Maintaining cash and cash book
 Reviewing cash vouchers, journal vouchers and bank vouchers
 Maintaining entries in log
 Maintaining computerized filing system
 Filing of Sales Tax Return
PERSONAL REFERENCES
Available on request.