Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
· Disciplinary Legal action against Absenteeism, Late Coming and other Charges of Misconduct.
· Deals IR / ER matters, responsible to carefully oversee all company property and their safety.
· Liaisons with Government Department and dealing with all security matters.
· Handling Conflict Management, Investigation Process, and Conduct enquiry.
· Separation Process, i.e. Termination, Dismissal etc.
· General Admin Matters i.e. Housekeeping, Material/Machines movement, Gate Pass handling, civil matters and other HODs complains.
· Coordination with Internal Departments regarding administrative matters & Contract/Agreement renewal.
· Look after all canteen/mess and accommodation matters of employees.
· Strong coordination with HR in all payroll matters i.e. canteen deduction, leaves record and new employee induction process.
· Communicate with concern department and evaluate their needs.
Oversee all health and safety related matters of socks division.
پراجیکٹس
تجربہ
Manager Administration
Manager Administration
Promoted to Manager Administration from 2020 to till datePromoted to Manager Accounts from 2015 to 2020started as an Accounts Officer from 2013 to 2015
Accountant
· Preparation of daily raw material party’s status.
· Maintaining Parties Ledger Accounts
· Keeping Record of PO/DD & PDC Cheques issued to the suppliers
· To Maintain the Record of Supplier Income tax.
· Preparation of Suppliers Markup.
· To keep the record of local & imported purchase of Raw Material in Shape of cotton, polyester & Waste.
· To keep the record of Exported Raw Material.
· Analysis on Expenses held on Raw Material Purchase.
· Dealing with Debtors & Creditors.
· Monthly Stock Reports
· Stock taking on Mills for yield purpose
· Valuation of closing stock (Raw Material & Finnish Goods)
Account Assistant
· Preparation of Daily Bank Reconciliation Statement.
· Preparation of Inter unit Reconciliation Statement.
· Preparation of Daily Quantitative Reports.
· Preparation of Daily Wastage report.
· Preparation of Daily Raw Material Suppliers Status.
· All Types of Vouchers Posting.
· To maintain the record of Daily Production.
