FAHEEM AHMAD KHAN
Contact Information:
Permanent Address: Badey Khel, Titter Khel, Lakki Marwat, KPK
Present Address: D-Block, Shershah Colony, Raiwind Road Lahore.
Mobile: +92(343)9266169, +92(304)4480405
Email: [email protected]
Skype: faheem.ahmad132
Objective:
To enter the professional life in order to apply the various, management and decisionmaking skills acquired during an illustrious academic career built at a few of the best
institutions of the country.
Education:
Degree
Institute
Master in Business
Administration (MBA)
COMSATS Institute of
Information
Finance
Technology Lahore
Bachelor
(B.COM)
Diploma
(D.COM)
in
Commerce
in
Commerce
Majors
UST Bannu
Accounting
BTE Peshawar
Accounting
Duratio
n
City
20102012
Lahore
20062008
20042006
G.C.C Lakki
Marwat
G.C.C Lakki
Marwat
Experience:
Haier
Raiwind Road Lahore
Mar 2011-May 2014
Administration:
Supervises and monitor all procurement activities and staff to ensure compliance with guidelines
and standards.
Develops, supervises and implements systems for managing Procurement, Logistics, and
Administration & HR efficiently, in support of program objectives, and in keeping with guidelines
and donor requirements. Develops and implements standards and systems for managing and
controlling inventories.
Develops and implements standards and systems for fleet management and the efficient use of
vehicles and transportation services, in support of program objectives.
Ensures that office equipments are kept in optimum working order, through correct usage and
periodic maintenance; negotiate maintenance and repair contracts.
Identifies appropriate offices & warehouses facilities, as needed and requested; prepare contracts
for the rental of facilities, as requested.
Helps to identify and respond to problems and crises, in consultation with the other
officers/managers, as appropriate and needed.
Finance:
To maintain the financial records of project and facilitate the required funds to
the relevant staff.
To maintain organizations financial and administrative matters including
consolidated accounts, and reconciliation;
Timely submission of donors financial reporting (Statement of ExpendituresSOEs);
Liaison with Banks/ Financial Institutions for financial transactions;
Handle all the cash transaction, review the receipt and payments slips;
Manage and maintain record of petty cash, utility bills and office operations/
maintenance and repair.
Prepare budget in line with project activities
Professional Skills:
Operating Systems: MS Windows 7, XP
Ms Office
MS Dynamic GP (ERP)
SPSS
Primavera v3
MS PERT v8
Extra-Curricular Activities:
Member of COMSATS & HAIER Cricket team for one year.
Member of Foot Ball team in school.
Organized different functions, seminars and job fairs in university.