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概要
To pursue carrier in a progressive organization that provides opportunities for carrier growth and professional development in order to groom the overall personally. Experience or relevant information are as following.
项目
工作经历
Accounts + Sales & Marketing
Working as a sale and markiting officeDeal with parties, sharing prices, arrang payments and production. dispatch the material, cordinate with patry and transportation for material delivery.Record of Invoices, ledger reconcilation, tax challan and due payment. Maintain receivaleable with credit limits. Work on ERP reporting software.Company commission bills, salaries of staff, daily petty expanse vouchers and maintain compny bank account. On another accounting software for tax purpose.
Sales or Marketing and Accounts office
• Deal with Accounting banking and Tax return of business owner.
• Office Administrative work Paper filing, Records in hard copy and soft form,
• in Yarn Sales, Costing, Rate Quoting, Booking, Assist for Production plan to production team Delivery mange and Arrange transportation with complete follow up.
• Deal with vendors according to the customer demand, in which contract made and Certification and required documentation for sale and account matter by email and phone call.
• All sale tax invoice Payments, Tax Challah, and Details of Commissions Bills Receive and Payables.
Admn & Accounts Manager
A private HVAC installation organization. In whic performing duties as a accountant and supervision staff . Quotaions and invoices making and rate estimater. Dealing With Customers and Complaints. Look Over the all daily Basis transaction by cash , Bank , or credit. with online or company soft and hard copy record. over all daily staff matter / requirements of their need handling. Salaries or wages calculator or distribute. Inventory control over all unit ,store itemsare control
Clerk
1. Keep records of materials filed or removed using logbooks
2. Add new material to file records and create new records as necessary.
3.Perform general office duties such as typing, operating office machines and sorting mail.
4.Maintained office general expenses like petty cash matter (cash impress bill) payment of telephone/internet, petrol oil and lubricants bills.
5.Prepare of local purchase cases (Purchasing and related duties as required)
6. Supervision of the department storeroom which includes butt is not limited to stocking of operational materials and supplies, inventory control and record. Including office moveable/immovable assets.
7. Organize paper work according to an efficient filing system and secured all important documents. Files and documents and electronic files organized, cross reference, scanning copy and retrieval.
