To work in a dynamic and challenging environment and lead with success.nTo work in a competitive organization to improve my skills and build a promising career.
• Managing Raw material Suppliers Bills & Payments
• Supervise day-to-day payable position of the company
• Posting and checking of goods receipt note
• Aging Analysis of Payable Parties
• Costing Of Raw Material
• Checking of Daily and Monthly Stock Report
• Assisting to Chief Accountant in Purchase Tax Planning
• To keep and update day-to-day payable position of the company.
• Preparation of weekly and monthly reports and cost sheets will all supporting statements.
• Handling monthly mess, vehicles and transport expenses of employees.
• Intercompany reconciliation & Bank dealing.
• Posting of bills and timely payment to parties through cheques and cash payments.
• To deal with the issues problem related Good Receipt Note.
• Verification of contractors bills and reconciles their ledgers time to time.
• Managing the factory and regional office cash reports, payments, utility bills etc.
• Booking of exhibitions held at nearby exhibitions centers.
• Checking of packaging and loading of material.
• Dealing with customers in exhibition stalls and at showroom.
• Responding to incoming email and phone enquiries.
• Online selling at QQ and through other web sites.
• Recording sales and order information and sending copies to the sales office, or entering figures into a computer system.
• Issue Material to other departments and Reporting to seniors.
• Data entry of consumer’s information.