1. BAQAR HUSSAIN
House# B-106 Gulshan-e-Iqbal Block 4-A, Karachi
Cell: +92-342-2628659 & +92-343-0806044
Email id: Baqarrizvi14@gmail.com
OBJECTIVES:
Groom myself and develop my skills by working in a team of Professionals as a team member. And I wish to work in
progressive and a continuous learning environment where I can utilize my skills and contribute towards the development
of organization.
ACADEMIC QUALIFICATION:
 Bachelor in Commerce (2015) from University of Karachi.
 Intermediate Commerce (2012) from Govt. College Forman Nazmabad.
 Matric (Science) (2010) from Rahman Children School.
PERSONALINFORMATION:
 Name : Syed Baqar Hussain Rizvi.
 Father’s Name : Mussarrat Hussain.
 NIC # : 42401-4198071-3.
 Date of Birth : 03 Aug 1994
 Nationality : Pakistani
EXPERIENCE:
 IHSANSON’S PVT. LTD. (A Leading Textile Group of Pakistan)
(SinceMarch 2016-Till date)
Import & Supply Chain Executive
 Preparation of Purchase contract, Import documents including (Inland bills,& foreign documents like L/C &T.T)
 Handlingcustoms& SROissueswithgovernmentagencies.
 Responsible forcorrespondence withCustomAuthoritiesin respectof MFGBond License/andanalysis
Cards.
 Liaison with Clearing Agent for Import Clearance.
 Liaison with Finance for L/Cs and other departments as required.
 Corresponding with Insurance Companies, Banks for LC and Other Financial Purpose Like (LTF,FATR ,IMPORT LC
LIMIT)
 Managethe total supplier relationship to include contract negotiation and performance, management/vendor
report, Transportation / Logistics: Reduce transportation costs across the supply chain by leveraging optimization
models, carrier contractual agreements, freight consolidation strategies, etc.
 Preparing Cost Sheets for Consignments,
 Negotiation with the freight forwarder for import shipments.

2.  Correspondence and negotiation with the principle and Supplier for spare parts, Raw Materialand Equipment.
 Preparing Expected Payment sheet including Duties and other require dues for Clearance of Import Consignments
and Coordination with Finance Department for paying all duties and other requires dues at the time of vessel
arrived.
 Strategic Sourcing, New supplier development.
 Providing information and Data as required by the management.
 Record keeping of inventory of import goods.
 Prepare daily report and monitor stock position of all sales, samples & imported products and ensure their
availability in time.
 Creating upcoming consignment report, keep follow ups to maintain the status and brief clearing agent for
Custom Clearance, and logistic,
 Making Brief Report of Banks Facility as per Bank Offer Letter (weekly Report) for Planning, Line Utilization and its
Maturity dates. and Reporting to Manager.
 Ayesha group ofIndustries(A Leading Textile Group of Pakistan)
(Amin Textile/Surriya Textile) sinceJune 2014-feb2016
Export & Import Assistant
Responsible for Execution of the following :
 Preparationof Salescontract.
 Preparationof exportdocumentsincluding(Inlandbills,&foreigndocumentslike L/C&CAD based)
 Scrutinythe documentsforExportcompliance information.
 Resolvingdiscrepanciesanddispatchingdocumentstimely.
 Maintainedanactive channel of communicationbetweenAgents,Banks,Shipping, andClearing&
Forwardingagents.
 To followthe bankforacceptance and payment.
 ForwardF.T.T detailstobankabout commissionafterRealizationof Foreignbill.
 Recordand calculate discountingdaysandBankMark-up.
 Timelypickupof all bankcredit/debitAdvises&otherdocumentsrelatedtoexport.
 Maintainexportprograminoracle EBS R 12.
 Forwardingthe copyG.D, Invoice B/Lin Accountsdept.forSale/Income tax purpose.
SpecialAssignments:
AS per Manager Instruction assist the following Responsibilities.
 Scrutinythe L/C & Purchase Orderscorrespondence with buyerforamendmentof needed.
 Deal withEPB and otherTextile AssociationlikeA.P.T.M.A &otherExportdepartments.
 Monitoringthe inlandbillsdiscounting&reportingtogroupfinance manager.
 To keepexportforwardbookingrecord.
 To obtainExportFinance postshipmentloan.
 Arrange B/L as per L/C andPurchase ordersterms.
As anImportAssistant:
 Create Purchase order.
 Release purchase order.
 Importoverheadcosting
 Recorddata about L.C(s) & Performainvoice inoracle EBSR 12.
Extra keyachievements:

3.  Reconciliationof Importoverheads&Inventoryreceived.
“ComputerOperator & Co-coordinator” inSuffha ModelSchoolsince Aug-2013 to Feb-2014
 MaintainFeesrecordon dailybasis.
 MaintainFeesrecoveryreportondailybasis.
 Prepare ExaminationPapers,Letters,andCirculars etc.
 Co-ordinate withteachersinrecheckingcopiesandpapers.
“Administrator” in CombineTransportTrader since Dec-2012to July-2013
 Maintaininout Goods TransportReporton dailybasis.
 MaintainorderManagementof Dailyactivity.
 Maintaindiesel mail age Sheet.
 Prepare overtime slipsof Drivers.
 Guide the drivershowtocomplete andmanage yourorder & Programs.
IT PROFICIENCY:
 Short course of Ms Office, Ms Excel, Power Point from (Skill Development council)
 Proficientwith Oracle E-Business Suite R12 and user support.
 InternetBrowsing,Hardware Troubleshooting,SoftwareInstallation.
 Operate Digital photostate andFax Machine.
Geographical Preference:
 Willingtorelocate andcan travel for official assignments.
Field of interest:
 SupplyChain,Marketing
REFERENCE:
 Will be furnisheduponrequest.