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Company: Bestway Cement Limited  Location: Rawalpindi/Lahore/Multan  Department: Sales & Dispatch Position Purpose To get practical training and experience in Sales Department.  Job Description Deliver upon several tasks given by the line manager. Prepare various presentations/reports as per the department requirement. Come up with the ideas that improve the system process. Perform any additional tasks/assignments assigned by the management. Attend training sessions and participate in training activities. Experience and Qualification MBA/BBA or any other business discipline. Age limit: 26 years. Minimum 3.0 CGPA in MBA/BBA from HEC recognized university. Specific Requirements Active involvement in extracurricular activities. Excellent verbal and written communication skills. Strong analytical & leadership skills. Frequent travelling may be required.  Click on Link for Apply  https://careers.bestway.com.pk/Home/Login  

  Position Purpose This position is responsible for designing and building data models & ETL pipelines to make data available to stakeholders. Job Description Manage the configuration of a new SQL data platform to enable advanced analytics and reporting. Collaborate closely with IT and the Data owners to establish data flows into the platform. Deliver value-prioritised analytics projects on behalf of internal customers. Manage ETL development and automation (e.g. setting up scheduled pipelines, identifying efficiencies throughout, championing version control). Develop the ETL framework to create a standardised approach to managing data effectively. Create data models & data flow diagrams to help business understand where data is stored. Advise on future design approach & principles. Design and document data catalogues/dictionary. Develop robust ETL processes to provision and transform data. Act as SME for the SQL Data Platform and its underlying technologies providing s...

Position Purpose Leading the off-shored Accounts Receivable, Credit Control and Central Income teams for the Bestway UK Wholesale and Retail functions. Full ownership for all Accounts Receivable, Credit Control and Supplier Terms & Central income recognition cycle. Job Description Managing and coordinating the day to day activities of the local AR/CI Team, ensuring accurate processing of receipts, order releasing and aged debt analysis as well as inputting supplier promotion information. Resolving customer queries on invoices. Assisting in implementing new processes that increases efficiency, accurate recording, and smoother payment processing. Work closely on process improvement and making suggestions when necessary to improve efficiencies. Identifying, researching, and resolving queries to maintain system accuracy. Pro-active management of customer accounts and monitoring of ageing. Communicating and liaising with customers to resolve any invoicing, payment, or other queries. Mon...

  Position Purpose The Finance Analyst role is created to help the credit control team analysing the trade debt by customer, age, and risk profile, identifying the risk, and reporting the risk to the relevant stakeholders on a timely basis to manage the overall business credit risk. This role will play a pivotal role in managing our customer aged debt by reporting directly to the Credit Control manager. Job Description Preparing the daily/weekly/monthly trade debt performance reports. Analysing the trade debt report and identifying risks, liaising, and coordinating the identified risk with the rest of the credit control team and ensuring timely actions are planned, executed, and follow up on those actions. Timely execution of recurring reporting activities and reconciliations. Monthly/weekly risk reporting on Customer balances. Build relationships with the UK AR team and internal departments to resolve any queries on a timely basis. Work closely on process improvement and making su...