Zubair Mazhar
Profile URL Available.
Territory Manager
English Pharmaceutical Industries
M.com
University of South Asia
Summary
OBJECTIVE
To obtain a challenging position in an institute where I can prove my skills I am seeking the opportunity to gain experience in marketing and customer service in a demanding and challenging role. I am a strong team player and determine to complete tasks on time and to a high degree of quality. My work experience demonstrates my ability to juggle multiple tasks at once and work independently or in a team.
I have more than 6 year’s expert experience of Customer Service & Virtual Assistant. During my experience, I worked for various US,UK,CA and Australia based clients and worked in call center helped them with taking incoming calls, making calls, managing emails, making sales ,live chat, data entry, administration work and solving customer issues etc. I like talking to people and making new relationships so working as a Customer Support Agent & Virtual Assistant is just in accordance with my natural aptitude. My English skills are great. My typing speed is wonderful--about 50 wpm. I have years of experience and knowledge of Google Docs/hangouts, Zen Desk, Multi tasking, Accounting Software and MS Office/Excel/word. I am a quick learner, and hard working for completing my tasks
https://www.upwork.com/o/profiles/users/_~0179150357285ef4da/
Experience
Territory Manager - English Pharmaceutical Industries
2018 - Present
DATA CONTROL ASSISTANT - SUI NORTHERN GAS PIPELINE LIMITED
2015 - 2016
Resolve the quires of walking customers and keep them up to date.
Maintain the daily Admin report.
Maintain and Update the record of Bill Cycles.
Maintain bills edits and verification.
HHU Control
Guide the customer regarding Bill Errors.
CASH OFFICER - HABIB BANK LIMITED
2010 - 2011
Maintain strong internal controls for payment collections at the payment receipt location level and safeguarding against loss
Notify the Departmental Cash Handling Role Administrator of changes in roles
Create and send invoices, Record sales as appropriate, Update the accounts receivable system
Conduct cash transactions with customers
Provide a receipt to customer paying in person.
Endorse all checks immediately upon receipt.
Enter transactions into accounts receivable system, cash register or cash receipt journal/log.
Count the cash and submit the cash & supporting documentation to the Cash Collection Point
ACCOUNTANT - SHALIMAR CONSTRUCTION COMPANY
2009 - 2010
Maintain project-related records, including contracts and change orders
Authorize access to project accounts
Authorize the transfer of expenses into and out of project-related accounts
Review and approve time sheets for work related to a project
Review account totals related to project assets and expenses
Investigate project variances and submit variance reports to management
Report on project profitability to management, investigate all project expenses.
Respond to requests for more detail from customers
Honours And Awards
March 2009 : Employee of the month in Shalimar Construction Company , Completion of major project within Budget
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