1. ZAHID KHAN
E-28/1 Street # 1 Super Town Walton Road Cantt Lahore.
PERSONAL INFORMATION:
Father’s Name: Gull Hameed Khan
Religion: Islam
Date of Birth: 07-06-1975
Marital Status: Married
NIC #: 35202-4464446401-5
Nationality: Pakistani
Contact No: 0300-4121724, 042-36626053
ACADEMIC PROFIL:
Matriculation 1992 Lahore Board
I.Com 1995 Lahore Board
B.A 2000 Punjab University
COMPUTER SKILLS:
Diploma in Windows Applications
 M.S. Word
 M.S. Excel
 Power Point
 MS-Outlook Express
 Internet Explorer/Email
 Software installations
 Adobe Photo Shop
 MS-DOS
PROFESSIONAL EXPERIENCE:
Working as Store Inventory Manager in “Options an Exotic Restaurant Coffee
& More, Options Bakers & Delights Lahore”.
(February, 2012 Till Date)
Responsibilities:
 Day to day operations of the store for food.
 Receiving the items from Gate as per arrival report. (RECEIVING RECORD
MANUFACTURING TRADING AND PACKING MATERIAL).
 Preparing store Goods Receiving Note (IN WORD GATE PASS) and Requisition
for reports.
 Receipt & issuance procedure.
 Stock Inventory, invoicing and warehousing management.
 Ledger keeping, marinating of bin card/ stock card and computer software.
 Store coding / cataloging.
 Fixation of stock levels, indenting and maintaining the levels.

2.  Working on inventory based computer software on MS-Access and Excel.
 Coordination with Kitchen department.
 Updating account department and coordination with finance controller.
 Orders merchandise, supplies, and equipment, Raw and packing material etc.
 Develop supply chain inventory scheduling strategy by customer
 Use logic and reason to identify the strengths and weaknesses of alternative
solutions, conclusions or approaches to problems
 Managing a team of 10 professional buyers.
 Responsible for Order Placement Timing, Supply / Demand Alignment, Material
Replenishment and Supplier Performance.
 Continuously monitoring, evaluating and improving supplier performance.
 Sourcing the most affordable materials for the company’s manufacturing process.
 Projecting stock levels.
 Managing the procurement supplier relationships for the company.
 Regularly contacting suppliers to renegotiate prices.
 Resolving disputes and claims with vendors and suppliers.
 Keeping all supplier programs current and accurate.
 Delegating projects and tasks to junior staff.
 Involved in writing up contracts and the terms of sales.
 Involved in selling off excess, damaged and inventory and stock.
Working as Store In-charge in “ADVANCE INTERNATIONAL CHEMICAL
PVT LTD”.
(July, 2010 Till 2012)
Responsibilities:
 Day to day operations of the store.
 Receiving the items from Gate as per arrival report. (RECEIVING RECORD
MANUFACTURING TRADING AND PACKING MATERIAL).
 Preparing store Goods Receiving Note (IN WORD GATE PASS) and Requisition
for reports.
 Receipt & issuance procedure.
 Stock Inventory, invoicing and warehousing management.
 Ledger keeping, marinating of bin card/ stock card and computer software.
 Store coding / cataloging.
 Fixation of stock levels, indenting and maintaining the levels.
 Working on inventory based computer software on MS-Access and Excel.
 Coordination with Production department.
 Updating account department and coordination with finance controller.
 Orders merchandise, supplies, and equipment, Raw and packing material etc.
 All containers of raw material which they have manufacturing trading items etc
Loading unloading as under supervision of my.
 Lead the optimization of purchased items through constant review of alternatives
- including technology alternatives - delivery container size for production
consumption.
 Identify capacity constraints by line, obsolete slow-moving finished goods
inventories

3. Working as Store In-charge in “LEADERS INN HOTEL LAHORE”.
(Oct, 2007 to April, 2010)
Responsibilities:
 day to day operations of the store
 Receiving the items from Gate as per arrival report. (RECEIVING RECORD
FOOD & BEVERAGE)
 Preparing store Goods Receiving Note (R.R) and Requisition for reports.
 Receipt & issuance procedure.
 Stock Inventory, invoicing and warehousing management.
 Ledger keeping, marinating of bin card/ stock card and computer software.
 Store coding / cataloging.
 Fixation of stock levels, indenting and maintaining the levels.
 Working on inventory based computer software on MS-Access and Excel
 Coordination with kitchen and F&B Service department
 Updating account department and coordination with finance controller
 Orders merchandise, supplies, and equipment, Food and Beverages etc.
 Keeps all controllable expenses within guidelines
Working as Store In-Charge in “GLITRON PRODUCTS “Lahore. (April
’2006 to Oct 2007)
A Multinational firm based in Lahore with foreign
Offices in USA, China and India, having a renowned
Brand American Sequence, imports polyester film,
Process it and manufacture of Glitter, Sequence and
Export the finished products.
Responsibilities:
 Running day to day operations of the store,
 Assigns duties to workers and schedules break periods, work hours, and vacations
 Trains workers in store policies, department procedures, and job duties
 Controls and manages damaged merchandise
 Receiving the items from Gate as per arrival report. (GRN)
 Preparing store Goods Receiving Note (GRN) and Good Issue Note (GIN) for
reports.
 Receipt & issuance procedure.
 Stock Inventory, invoicing and warehousing management.
 Ledger keeping, marinating of bin card/ stock card.
 Store coding / cataloging.
 Fixation of stock levels, indenting and maintaining the levels.
 Lead the optimization of purchased items through constant review of alternatives
- including technology alternatives - delivery container size for production
consumption
Working as Cashier cum Accountant in “SOLOTECH ELECTRONICS
(PVT) LTD” (15-12-2004 to 20-04-2006)
Responsibilities:

4.  Cash handling
 Banking responsibilities
 Bank Reconciliation
 Debtors & Creditors Ledger
 Productions Based Records
 Store Based Record
 Maintaining Debtors Account
 Preparing Daily Wages
 Pay Roll system monthly
 Local sales Record
 Maintaining Cash Book & Ledgers.
Working as Assistant Accountant in “MEDICEENA PHARMA LAHORE”. (22-
02-1999 to 19-03-2001)
Responsibilities:
 Cash & Bank
 Bank Reconciliation
 Debtors & Creditors Ledger
 Productions Based Records
 Store Based Record
 Preparing Daily Wages and Monthly salaries
 Cash Handling
 Data Entry in Software
 Store Based Record
Working as Assistant Accountant in “ITTEFAQ TEXTILE MILLS LTD”.
(10-01-1993 to 10-10-1997)
Responsibilities:
 Cash & Bank
 Bank Reconciliation
 Debtors & Creditors Ledger
 Productions Based Records
 Store Based Record
 Cash Handling
 Posting of Cash Receipt / Payment Vouchers
 Posting of Bank Receipt / Bank Payment Vouchers