Pandith Faiz Ahmed M Ismail
Operations Supervisor
Sharjah
Summary of Career
Experience as Sales Executive
01 July 2011
27 February 2014
• Responsible for outdoor sales to Retail stores.
• New products awareness to existing customer.
• Cross check all sale items to be delivered daily.
• Reports to Manager on daily basis with report.
• Encoding of Sales Orders, Credit memos and preparation of invoice.
• Enter all outgoing sales reports in MS Excel.
• Maintain inventory, checking and positioning items combination in shelves.
• Assisting for planning, directing and controlling sales deliveries and sales receipts.
• Responsible for checking all supplies, incoming and outgoing of products.
• Trouble Shoot complaints & replacements of damaged stock from the customers.
• Maintain records of all stock availability in store to avoid short fall of stock periodically.
Experience as Cashier
01 April 2014
10 May 2015
• Restaurant In charge, responsible for maintaining the company standard and best quality services to the customer.
• Accurately recording all cash received and paid out during the course of a day.
• Provide customer with a personalized, friendly and efficient cashiering service.
• Display food stuffs in organized manner to attract the customer.
• Maintain purchases and sales register.
• Excellent pitching of product details and price to customers in clear and understandable manner to convert sales and ensure clear payments.
• Maintain Orders and Queries through Telephone and arrange the delivery accordingly as per customer’s request.
• Arrange Delivery to customer in less time flexibility.
• Final Submission of Weekly Reports against Sales and Purchase’s in detailed to Management.
Experience as Operations Supervisor
01 August 2016
28 April 2019
• Generate Quotations to clients as per project requirements.
• Arrange Equipment’s from supplier’s meeting project requirement.
• Generate Purchase Orders to hire Equipment’s on rental basis at rock bottom price than market.
• Arrange transportation for mobilization and demobilization of equipment’s as per job location.
• Troubleshoot client’s complaints for any breakdown and schedule proper arrangements of technicians to rectify problems in short period to avoid delay and loss of work progress at clients job site.
• Maintain up to date overall Clients and Suppliers Statement of Accounts on monthly basis.
• Strict follow up with clients to recover outstanding payments through telephone, e-mails and site visits.
• Client site visit for invoice submission and payment collection.
• Maintain up to date track records of clients and suppliers.
• Maintain track records of Equipment’s on hire and Equipment’s off hired from the sites.
• Assist to supply proper resource and information to Accounts department during audit.
• Cold calls to Clients to grab requirements and close the deals.
• Maintain Petty cash of overall office expenses and local transfer’s approved by Management.
• Excellent negotiation with Suppliers to supply equipment’s as per approved PO value.
• Arrange professionally qualified operators for Equipment’s in less time flexibility to meet projects requirements as per ARAMCO Standards.
Matric 30 April 2006
SSLC- 10th StandardIntermediate 30 April 2008
Commerce- Accountancy (10+2)Bachelor 30 April 2011
Bachelor in Business Management