Jobs in Shafi Pvt Ltd, Lahore, Pakistan

Client servicestroubleshootinginstallationnetwork, email And printing supportgadget issu/ receiving log maintaing

to perform Internal Audits (Pre & Post) & Budgeting.identify cost reduction areasto remove financial leakagebudget and variance analysisto strengthen internal auditimprove efficiency &effectiveness of operation

Assisst manager export Sale.to laise with departments to excute orders timely.to handling branding and packaging.to assist in daily routine work.

To prepare, maintain and control the quality system documentation e.g., Quality Manual, Quality Procedures, Quality Plans, etc.To prepare the plan and schedule the internal audits.To report the audit results to the top management, initiate corrective

To be responsible for pattern grading on manual pattern grading machine. To keep and maintain all the record of the patterns. To forward pattern for trials with shoe boards.

Majore responsibilities of selected candidate include:Reports developments I. purchasing Control AX- support Data Analyzing Assist I.T manager

To make cost sheet To prepare MO analysis report after closing PRD To get approval of the proposed project cost and forward to purchase department To calculate & verify the leather and material consumption of different articles To close liaison with

Handle Admin related work and assist admin manager. inform to labor about the new policies and procedures. To address the manager admin about the issues of the labor. To keep update the employee about the labor laws.

To generate the specification and cost sheets in system. To forward the specification sheets with consumption to planning department. To generate the cost sheet for customer against requirement from sale department.

1. To research shoe market to anticipate the target customers’ requirement, taste and latest design flare. 2. To implement the market research knowledge for new development that is commercially viable and producible in production ranges. 3. To introd

To supervise the Construction with Contractors. To develop BOQ and estimates with proper working. To ensure all construction is done as per quality standards. To report progress on the work daily/weekly.

To open LC documents. To laison with Banks. To Operate ERP for imports. To issue purchase order in system. To update shipment record in system To generate necessary documents regarding imports

1. To calculate the most accurate cost of samples, materials, which helps in determining the final cost of shoes? 2. To calculate & verify the leather and material consumption of different articles. 3. To prepare the leather consumption report. 4. To

Checking the quality of products within a production run To Improve Quality Assurance System by implementing Knowledge Producing reports of the findings Present feedback and recommendations

To do testing of incoming raw materials including leathers, sole and chemicals To study testing requirements of the customers in order and prepare for that To send lab test samples to international testing labs for specs verification To conduct lab t

To post bank receipt. To assist senior staff for bank reconciliation. To receive daily bank balance report from bank. To update customer ledgers under assistance of seniors. To arrange purchase invoices and for party payments. Preparing withholding t

To handle the documentation of Import & Export Both To handle all matters related to Import & Export Must have Experience Import & Export Both Irrelevant Application won't be considered

Software Development Report Development Website Development AX-Reporting SSRS Reporting Cube/ Analyzing Servers

1. To research shoe market to anticipate the target customers’ requirement, taste and latest design flare. 2. To implement the market research knowledge for new development that is commercially viable and producible in production ranges. 3. To introd

Administrative tasks Prepare Salaries Payroll system handling Security Rosters Daily Attendance, Leaves, Overtime Checking Workers issue EOBI knowledge