To work in a good reputable organization with learning and motivational attitude in the realm of professional environment where I can serve my best skills for growth of organization.
• Issuance and receiving of material as per the standard practice will be the key responsibility.
• Managing all documentations related to Goods receiving and Invoice related matters.
• Generating ERP Goods Receipt, Invoice receiving and verification.
• Maintain record of Delivery Challan.
• Plan Dry Store inventory and place orders bi-weekly. Maintain all updated records on Oracle and Excel.
• Receive, distribute and maintain adequate quantities of stocks at all times; Maintain optimal stock levels. • Inform the purchase department well in advance about the items that reach the re- order level to order from supplier. • Review physical inventories periodically. • Maintain stock and consumption records. • Check incoming materials for quality, and quantity against invoices, purchase orders and packing slips or other documents. • Make clear notes on the receipt of the items against each invoice. • Keeps and updates records of good received and issued. Compiles report of expenditure, and monthly stock report. • Disposes of expired and waste stock according to the current procedure. Perform related duties and responsibilities as assigned. Promote inventory related awareness programs. • To prepare complete MIS on daily basis and forward the same to the relevant departments.
Teaches Student of CA Accounts and Help them in preparing of examination
• Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Calculates rates paid for purchases and all price extensions.
• Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor
and/or other employees.
• Enters, updates, and/or retrieves accounting data from automated systems.
• Posts financial data to appropriate accounts in an automated accounting system, according to instructions.
• Retrieves system reports and Handle Petty Cash
Teaches Commerce Tuition's of Different level such as
Inter Commerce
Bachelor of commerce
Masters
CA
Sales Duct Cleaning Service in Canada
• Follow up and Create Pitch
• Execute Rebuttals
• Aiming to achieve monthly or annual targets.
• Develops new prospects and interacts with international customers to increase sales of an organization's products
and/or services
• Familiar with international variances in cultural and legal issues as pertaining to sales.
• Cold call to arrange meetings with potential customers to prospect for new business.