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CURRICULUM VITAE
MUHAMMED FAISAL
Village Nangal Sahdan, Tehsil Ferozwala, District Sheikhupura.
Mob# 0306-9787906 E-mail Address:-muhammadfaisal@live.com
Personal Information
Father’s Name : Muhammad Ashraf
Date of Birth : 19-12-1983
N.I.C. No : 35401-9628782-1
Religion : Islam
Nationality : Pakistani
Marital Status : Married
Language : Urdu, English
Objective
A position where I can excel in the competitive environment and apply my Leadership skills that
can become part of Organization’s success.
Qualification
MBA (B & F) : Allama Iqbal Open University (2011)
B.A : University of the Punjab, Lahore (2004)
F.A : Intermediate & Secondary Education Lahore Board (2002)
Metric : Intermediate & Secondary Education Lahore Board (2000)
Internship Training
02-Months Internship Training in the Bank of Khyber MM Alam Road Branch Lahore
(December 02, 2010 to February 02, 2011)
Computer Skills
• Working on ERP based Financial Software
• Familiar with the use of Microsoft Office
Special Skills
• Good presentation
• Problem resolving personality
• Drafting Skills
• Good Team Player
Working Experience
 Company : Lake City Holdings (Pvt.) Ltd.
Designation : Assist. Manager Inventory
Duration : January 2006 to Up till.
Project : Infrastructure Development of Lake City
Assignments:
a- Managing receiving, measuring, stacking & binning of the material received in store
through Oracle Programming.
b- Indenting material according to requirement of the projects, ensuring material availability
in the store for smooth working of the projects.
c- Ensuring safety & health of the material stored.
d- Ensuring issuance of the material in accordance with the requirement of projects.
e- Managing fuel distribution, to the machinery through dispenser installed at site.
f- Managing delivery of fuel to the machinery working at site through mobile dispenser.
g- Periodically physical inspection of stores
h- Presentation of various types of reports to the Management regarding Inventory
i- Coordination with Procurement Department for timely delivery of material to the user
department
Additional Assignments:
a- Searching for new rental machinery vendors
b- Negotiation of rates with machinery contractors
c- Preparation of rental machinery agreement
d- Preparation of rental machinery bills on monthly basis & their submission to Accounts
e- Coordination with Accounts Department for timely issuance of payment to machinery
contractors
f- One years part time service at LCH Mart in the evening where my assignments were:-
1- Coordination for the development of new retail software
2- Monitoring of Mart operations & its management at evening
3- Preparation & presentation of Mart Reports
 Company : Lateef Worsted Mill Pvt. Ltd.
Designation : Assistant Manager Purchase
Duration : November 2004 to December 2005
Assignments:-
a- Collection of inquires from vendors on the basis of indents
b- Rate negotiation
c- Preparation of comparative statement with purchase proposals
d- Preparation / issuance of Purchase Orders to vendors
e- Monthly preparation of Purchase Reports
f- Coordination with Accounts Department for the release of payments to parties
Reference: can be furnished on demand

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Muhammad Faisal

  • 1. CURRICULUM VITAE MUHAMMED FAISAL Village Nangal Sahdan, Tehsil Ferozwala, District Sheikhupura. Mob# 0306-9787906 E-mail Address:-muhammadfaisal@live.com Personal Information Father’s Name : Muhammad Ashraf Date of Birth : 19-12-1983 N.I.C. No : 35401-9628782-1 Religion : Islam Nationality : Pakistani Marital Status : Married Language : Urdu, English Objective A position where I can excel in the competitive environment and apply my Leadership skills that can become part of Organization’s success. Qualification MBA (B & F) : Allama Iqbal Open University (2011) B.A : University of the Punjab, Lahore (2004) F.A : Intermediate & Secondary Education Lahore Board (2002) Metric : Intermediate & Secondary Education Lahore Board (2000) Internship Training 02-Months Internship Training in the Bank of Khyber MM Alam Road Branch Lahore (December 02, 2010 to February 02, 2011) Computer Skills • Working on ERP based Financial Software • Familiar with the use of Microsoft Office Special Skills • Good presentation • Problem resolving personality • Drafting Skills • Good Team Player
  • 2. Working Experience  Company : Lake City Holdings (Pvt.) Ltd. Designation : Assist. Manager Inventory Duration : January 2006 to Up till. Project : Infrastructure Development of Lake City Assignments: a- Managing receiving, measuring, stacking & binning of the material received in store through Oracle Programming. b- Indenting material according to requirement of the projects, ensuring material availability in the store for smooth working of the projects. c- Ensuring safety & health of the material stored. d- Ensuring issuance of the material in accordance with the requirement of projects. e- Managing fuel distribution, to the machinery through dispenser installed at site. f- Managing delivery of fuel to the machinery working at site through mobile dispenser. g- Periodically physical inspection of stores h- Presentation of various types of reports to the Management regarding Inventory i- Coordination with Procurement Department for timely delivery of material to the user department Additional Assignments: a- Searching for new rental machinery vendors b- Negotiation of rates with machinery contractors c- Preparation of rental machinery agreement d- Preparation of rental machinery bills on monthly basis & their submission to Accounts e- Coordination with Accounts Department for timely issuance of payment to machinery contractors f- One years part time service at LCH Mart in the evening where my assignments were:- 1- Coordination for the development of new retail software 2- Monitoring of Mart operations & its management at evening 3- Preparation & presentation of Mart Reports  Company : Lateef Worsted Mill Pvt. Ltd. Designation : Assistant Manager Purchase Duration : November 2004 to December 2005 Assignments:- a- Collection of inquires from vendors on the basis of indents
  • 3. b- Rate negotiation c- Preparation of comparative statement with purchase proposals d- Preparation / issuance of Purchase Orders to vendors e- Monthly preparation of Purchase Reports f- Coordination with Accounts Department for the release of payments to parties Reference: can be furnished on demand