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@bilalkhan

Business Support Officer – Inventory & Logistics

NOC 14200 · Accounting and related clerks 15 years of experience Last active 1 month ago
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About

Experienced Distribution Operations and Logistics professional with 13+ years of hands-on experience in FMCG warehouse operations, inventory management, order processing, ERP Oracle, systems (SAP HANA), and finance coordination. Skilled in stock audits, billing, shipment tracking, and cross-team coordination. Currently seeking employer-sponsored immigration to Canada under LMIA or AIP/PNP pathway. Available to relocate immediately and committed to long-term employment.

Location
Islamabad, Pakistan
Nationality
Pakistan
Preferred hourly pay
CA$22/hour
Preferred annual pay
CA$45,000/year

Skills

Account Management
Account Reconciliation
Accounts Payable
Auditing
Distribution Operations
Oracle ERP
SAP S/4HANA
Stock Management
Warehouse Operations

Languages

English
Urdu

Work experience

Branch Support Officer (BSO) — Supply Chain & Logistics

Burque Enterprises | Islamabad, Pakistan

Oct 2023 – Present

Full-time · On-site · Pakistan

Burque Enterprises, Islamabad, Pakistan | October 2023 – Present Processing and reconciling 50–80 daily outbound distribution shipments in SAP S/4 HANA; managing 200+ active commercial customer accounts including credit limits, ledger entries, and daily reconciliation; handling partial returns, credit notes, and BI portal reporting for executive leadership.

Logistics Data & Inventory Control Coordinator

SAB Distribution, Swabi, Pakistan

Jul 2015 – Oct 2023

Full-time · On-site · Pakistan

Directed weekly and monthly physical stock audits across 400–500 active SKUs with near-zero variance; managed inbound supply chain including PO verification and GRN approval; supervised a warehouse team of 4–5 staff and enforced FIFO rotation across all product categories.

Logistics Billing & Operations Officer

Hira Enterprises | Dera Ismail Khan, Pakistan

Jan 2011 – Jun 2015

Full-time · On-site · Pakistan

Executed high-volume daily billing and customer invoice processing in Oracle ERP; conducted weekly stock verifications and reconciled daily field cash returns and dealer cheques against master accounting logs.

Education

Contact details

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