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概要
To contribute towards the growth and development of an organization that provides learning and competing opportunities as well as carrier growth.
工作经历
Accounts Officer
Preparing Invoices for various parties/ companies & update payment.
Preparing Accounts Receivable & Accounts Payable reports Bank Reconciliation.
To maintain/ reconcile Cash Book & Petty Cash.
Maintaining & posting of General Ledger.
Reconciliation of Accounts Receivable & Account Payable with parties, companies & vendors.
Preparing Fiscal Year & monthly revenue & expenditure reports/ Summaries.
Preparing & disbursement of monthly salaries to the employees.
Reporting Officer
Making Daily Production Report.
Daily Received & Issue Report.
Daily Fabric Stock Report.
Machines Frame Allocation Report.
Daily Maintaining Attendance report Staff & Labor.
Store Incharge
Daily Yarn Store Stock Report
Daily Demand Issuance Weaving & Ballwarping.
Making Purchase Orders & GRNs.
Daily Yarn Planning for Production.
