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概要
Joined ARY Cash & Carry Pvt. Ltd as an IT Assistant. Job Responsibilities are:
To assist Designing, Analyzing & installing ARY Cash & Carry’s customized POS ( Point of Sale ), Inventory Control, Accounts, Payroll and Time Management Applications for retail Super Markets / Hyper Markets, Assisting Database Administrator, Installation of Local Area Network & Remote Access Services for central management of database, maintaining and installing POS (Point Of Sale) Hardware that includes special programmable keyboard including the configuration of Barcode Machine
工作经历
Asst purchase manager ( purchasing data operator )
• As an Computerized GRN ( Goods Received Notes ) Officer operator Warehouse Dept All billing and Item Entries Receiving/Return computerized .
Data Operator and Warehouse Manager
• Chaseup Shopping City,
• As an Computerized GRN ( Goods Received Notes ) Officer operator Warehouse Dept All billing and Item Entries Receiving/Return computerized .
• After promotion Doing Dm (Department Manager warehouse) working co ordination and ware house managed.stock availability expiries and also managed all ware house recieving and dispatching.
Work Experience Jobs Responsibilities:
• Asst. Purchaser (Category Buyer of Complete Frozen Dept.)
• Item Entry, Rates Changing, Making Purchase Order ( Accounts )
• Good Receiving notes (Related Accounts Dept.)
• Price Controlling, Data Entry, Inventory Controlling, Stock Taking.
• Floor visit for check Shortages.
• Negotiation with companies to increase margin.
• Co-ordination with warehouse.
• Daily buying report.
Purchasing and Inventory Controlling
• Ordering on time and according to rate of turnover to minimize over stock, orderly and efficient stockrooms to discourage any short falls of not-on-floor merchandise, damaged goods and surplus goods, identifying in time slow moving of left over seasonal goods and disposing them. And place order to companies when stock is near to short for shopping center and other buying from markets. Knowledge about Distributions and suppliers.
Office Procedure
• Work closely with the office manager and staff to ensure that satisfactory records of accounting exits of the entire store purchase, stock, Sales report.Prepare.
• Maintain operational records, financial or account records.
• Organize and work with detailed office , maintaining files for each policyholder, including policies that are to be reinstated or cancelled.
• Review and verify data, such as name, address, and principal sum and value of store Stock applications and policies.
• Verify accuracy of Stock Received and dispatch data.
• Transcribe data to worksheets and enter data into computer for use in preparing documents and adjusting accounts.
• Enter information into databases
