Manage store inventory
Maintain visual standards
Recognize stock room to accommodate additional inventory
Follow FIFO method
Controls inventory level by conducting physical counts
Keep records to maintain inventory control and and to assure proper stock level
Process the return of rejected items
Maintain warehouse staff by orienting and training helpers
Analyzes FTN reports and checks them against physical inventory
Check in and out balance inventory by audit itself
Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
Ensure that necessary books of accounts like cash book, ledger etc.
Verify all bills related to capital items including fixed Assets.
Get vouchers signed and forward to cashier.
Conduct interviews
Compensation
Salaries
Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
Ensure that necessary books of accounts like cash book, ledger etc.
are prepared and
Compare with exchange bank statement.
Verify all bills related to capital items including fixed Assets.
Prepare Bank reconciliation statement every month.
Get vouchers signed and forward to cashier.
Calculate depreciation at the end of each month as per the rates prescribed by the statute.
Prepare the scrap report for the items not in demand.
Recruitment
Conduct interviews
Hiring
Salaries
Making sure that all the commodities and products are arranged properly and then dispersed.
Negotiating documented agreements for the delivery and management of products and commodities.
Making sure that the products and commodities arrive within the given time.
Ensuring that he/she receives superior quality freight charges per unit on a regular basis.
Creating, assessing and regenerating documented agreements according to the needs.
Observing and formulating the records of the activities related to imports.
Approving and enforcing the application of alterations and modifications, if and when needed.
Analyze and resolve import related issues in a timely fashion.
Completing all other operational undertakings and workings related to the imports of the organization and ensuring their compliance with the general policies of the same.
Account Opening
Clearing
Remittance
Accounts
Trade Finance
Credits