NOMAN-UL-HAQ, SYED

101-5769, Production Way

Langley, BC

778-549-3488

OBJECTIVE: To obtain a management position where my leadership skills and experience can be effectively utilized for increased profitability and product sales volume.

WORK EXPERIENCE:

Branch Manager

Sherwin-Williams Automotive Finishes (May 2010 till date)

Langley, British ColumbiaCanada

Reviewed Management/Financial reports monthly and resolved problems as necessary

Ensured safety, loss prevention and security practices are followed according to policy and

correct or report non-compliance

Maintaining branch inventory levels to maximize sales

Developed and implemented branch market plan based on market conditions, branch mission and financial/budget objectives

Adhering to the rules and regulations set forth under company guidelines

Provided support to the sales team, ensuring all sales and service objectives were met

Worked with new customers in the development of new accounts and the implementation of new systems with my sales rep

Monitoring all sales, profit and expenses

Prepared weekly sales reports for the sales team and sales management

Generated repeat business through successful client follow-up

Compiling bi-weekly payroll reports

Assistant Branch Manager

Sherwin-Williams Automotive Finishes (December 2008 to April 2010)

EdmontonAlbertaCanada

Ensuring customers are serviced appropriately to meet their expectations

Support sales rep selling activities

Ensure all customer orders are accurately prepared and records maintained

Perform/ direct A/c payable process and preparation of necessary documents and checks

Perform/ direct the accounts receivable function including daily bank deposits within established standards for bad debts, past due and over limits

Assisted branch manager and sales reps to work with customers that present special credit problems and managed those accounts to ensure compliance with the program

Assisted in maintaining branch inventory levels to maximize sales and inventory turns

Determined employee training needs and implemented training

Ensured that branch staff performed at a level appropriate to meet objectives by communication assignments and expectations

Customer Service Representative

Emirates NBD Group

Buzz Contact Center-Dubai (August 2007 to August 2008)

United Arab Emirates

Maintain customer financial information and account details.

Data entry and daily maintenance of client accounts

Provide administrative support, including the composition and preparation of routine correspondence and presentations using computer software applications

Ensuring effective and accurate maintenance of data bases

Compiling, systematizing and managing documents and files

Making calls to the customer's and updating the records

Rectifying errors from the database made by first line agents during data entry.

Keeping records of the Application forms received by different branches.

HUMAN RESOURCES/FINANCE ASSISTANT

United Nations High Commissioner for Refugees

UNHCR Branch Office –Islamabad (November 2005 to February 2007)

Provide administrative support to HR section for Earthquake Emergency Operations

Drafting Sit-rep report for Earthquake Emergency Operation

Maintained the record of the international and national staff hired in Earthquake Emergency Operation in Pakistan.

Maintained record of visibility items, which was issued to the international and national staff.

Maintained record of vehicles used in Earthquake Operation.

Maintained filing system of Admin /HR section for accurate and efficient working.

Assisted International staff in the completion of their arrival formalities in Earthquake Emergency Operations

Maintain financial records and monitoring system to record and reconcile expenditures, balances, payments, statements and other data for day-to-day transactions and reports.

Select and enter data from a wide variety of documents, verifying accuracy by checking sources, making necessary calculations and assuring inclusion of all relevant data.

Advise and assist international staff, experts and consultants on allowances, salary advances, travel claims and other financial matters.

Preparation and issuance of accounts receivable for international and national staff;

Maintaining monthly accounts filing system for check and control

Processing Purchase Order payments of Vendors

Maintain liaison with officials of local banks to obtains day-to-day information on exchange and interest rates

Assisting Finance Officer in Preparation of salaries for International and National staff

CERTIFICATES and TRAINING:

Achieved a certificate in AWX, Waterborne System Best Demonstrated Practices

Obtained a certificate in 40 CFR Part 63, Subpart HHHHHH Training

Successfully completed MTP Training

Successfully completed the UN Staff member course on the Prevention of Harassment, Sexual Harassment and Abuse of Authority in the workplace

Basic Security in the Field-Staff Safety, Health and Welfare

Certificate of Attendance “UN Learning Strategy on HIV & AIDS”

Successfully completed UNHCR Protection Induction Program

EDUCATION:

2009: Completed Canadian Security Course (CSI) (Part 1)

NAITUniversity, EdmontonAlbertaCanada

2001-2005: Bachelor of Science (Computer Science): (4 year degree course)

Mohid Din University, Pakistan

COMPUTER SKILLS:

Computer Concepts, MS Office 98, 2000, XP, Operating Systems, Internet and Email, Software Installation and Trouble Shootings

Computer languages

Visual Basic

C & C++

(Program loops, Data structure, classes, Inheritance, Functions, Pointers, and Arrays)

REFERENCES:

Available upon request