Content Manager Administrator
Tengizchevroil (Tengiz, Kazakhstan)
Total des années d'expérience :10 years, 7 Mois
Department Custom Audit - Supply Chain Management
Designation: Content Management Developer
Sector: Oil and Gas
Job station: Tengiz, Kazakhstan
http://www.tengizchevroil.com/en/
http://www.tengizchevroil.com/en/news/archive.asp
Company’s Introduction:
Tengizchevroil is a Kazakhstan partnership that explores, develops, produces and markets crude oil, gas and sulfur. Company have pride in conducting operations in accordance with the world-class safety and environmental standards. The Tengiz field is in Western Kazakhstan was discovered in 1979 and now is one of the world's deepest producing super giant fields.
Responsibilities& Skills:
1. Administrator of Integrated Custom Audit Tracking system Dbase.
2. Produce Daily Reports:
• Inspection Sheets (Physical & Doc Only),
• Daily Closed/Open Reconciliation report
• Daily Performance Sheet
• Daily TCO/Custom Team allocation
• Creating Job Pack s/sheets
• Monitoring / Updating Job Pack received
• QA/QC Job Packs
• Assist Scheduling Inspection Days
3. Experience as systems analysis /Audit /Accounts and dbase developer.
4. Competent in all aspects of data interrogating/manipulation, specifically MS Excel, Access and Documentation.
5. Experience of developing MS Excel / Access UI applications for data capture.
6. Extensive experience MS functionality to create reports eg Pivot Tables and dynamic real-time graphs
7. Experience delivering end-user training on tools, process and procedures
8. Ability to manage MOC processes, successfully manage client facing issues and conflict
9. Experience creating data mapping models, processes and procedures (work instructions)
10. Strong analytical skills and the ability to multi-task.
11. Ability to work with diverse personalities within various levels of the organization.
Company’s Introduction:
Jumbo Electronics is one of the biggest names in the field of consumer electronics, information technology, telecommunications, home appliances, office automation and entertainment in the UAE and is amongst the first trans-national corporations with a well spread out network of 32 retail stores and 9 service centres across the emirates
One of the largest distributors of Sony products in the world, the company has an enviable line-up of various other international brands in its portfolio including Acer, Apple, Brother, LG, Creative, Dell, Dyson, Epson, Fujitsu Siemens, Hewlett Packard, Hitachi, IBM Lenovo, Linksys, Motorola, I-mate, Nokia, Samsung, Siemens, Sony Ericsson, Supra, Toshiba, etc.
The functional hierarchy consist of Sale departments and support departments, Internal Audit Department (IAD) as support department keeps watch on all departments and report to Board of Governors.
Responsibilities:
1. To monitor the Logistic and Retail department of the company.
2. To check that the system and procedure are followed properly.
3. To investigate conflicts and issue audit notes.
4. To identify deviation from system & procedures and watch for loose pools if any.
5. To follow up the backlogs works and make sure it should be streamline.
6. To conduct monthly physical verification of stock with books and report discrepancy to general manger audit.
7. To pass adjustment and reconcile book stock with physical stock.
8. To give suggestion for improvement.
Company’s Introduction:
DAALLO Airlines is a regional carrier that serves the East African region with flights to France and UK and the Gulf. Daallo air line is the national carrier for the Republic of Djibouti, having a significant dominance in the cargo and the passenger traffic to and from these countries.
The regional route network includes Djibouti, Dubai, Jeddah, Hargeisa, Galkayo, Bossaso, Mogadishu, Nairobi, Paris and London.
Responsibilities:
1. To maintain reconciliation of DNATA and Astrias accounts.
2. To check the fuel reconciliation and flight hours.
3. To prepare final accounts of the company.
4. To get monthly expenses detail from all stations across Africa, Middle East and Europe.
5. To make summery of expenses and report to the CFO.
Company Introduction:
LumenSoft Technologies (Pvt) Ltd. is an information technology consulting company operating since February 2000. LumenSoft has specialized in developing supply chain solutions and is working with Manufacturing and Retail industry. LumenSoft is also developing custom software solutions for Telecom Sector.
Responsibilities:
Manager Accounts:
1.To prepare Final accounts; profit and loss account balance sheet and notes to the accounts.
2.To conduct Audit of external auditors.
3.To prepare cash budget, Cash handling and cash flow statement.
4.To maintain aging for Accounts receivable and Accounts payable.
5.To maintain Bank reconciliation.
6.To prepare tax challan and returns for collection or deduction of income tax.
7.To perform routine office administrative responsibilities.
Customer support service
1.To analyze the existing operational system of customers.
2.Deployment of ERP Solution. General Ledger, Purchase, Sale, and Inventory module.
3.To provide consultancy in developing accounting software.
4.To help customers in implementation of company’s software products.
5.To identify the needs for improvement.
Company Introduction:
Port link international services (pvt) ltd is a member company of marine group of companies associated with cargo business. Company is working as agent for the European Shipping Line MacAndrews.
Company have four branches Islamabad, Faisalabad, Sialkot and Multan with one Zonel office at Lahore and Head Office at Karachi. Lahore office maintain the accounts of line as well as freight forwarding company AMI Pakistan (pvt) ltd and report to head office Karachi.
Responsibilities:
1.To maintain Accounts receivable, Credit policy, Cash handling, Bank reconciliation, Accounts payable all on online terminal server based on Oracle data base.
2.To provide basic data for Final accounts to head office Karachi.
3.To handle accounts of Islamabad, Faisalabad, Multan and Sialkot branches.
4.To perform routine office administrative responsibilities
5.Prepared and maintain an invoice control Data Base based on MS Access.
1.Taxation: Income Tax returns, Tax evaluation of Individuals, Association Of Person (AOP), and Private companies. according to tax ordinance 2001.
2.Audit: Tax Audit, Internal Audit, Final Audit of companies and also work for the Quality Control Report of ICAP.
3.Companies Matter: Companies matter of registration, notifications and different requirement of forms i.e Form 29, Form A of SECP according to Companies Ordinance 1984 of pakistan.
1.To maintain petty cash book.
2.To receive cash payments and deposit to bank.
3.To report the all cash transaction to accountant.
4.To help accountant in preparation of accounts.
Topper with 3rd position (Bronze Medalist) 1- 1st price in Table tennis University Sports Gala 2014. 2- Runner up in Badminton University Sports Gala 2015. 3- 1st position in 4th semester. 4- 2nd position in 3rd semester and got 40% scholarship. 5- 3rd position in 2nd semester and got 20% scholarship. 6- 4th position in 1st semester and got 20% scholarship.
Partially Qualified.