概要

JOB DUTIES:
 PREPARING FINANCIAL DOCUMENTS SUCH AS INVOICES, BILLS, AND ACCOUNTS PAYABLE AND RECEIVABLE
 COMPLETING PURCHASE ORDERS
 MANAGING PAYROLL
 COMPLETING BANK RECONCILIATIONS
 ENTERING FINANCIAL INFORMATION INTO APPROPRIATE SOFTWARE PROGRAMS
 PROCESSING BUSINESS EXPENSES
 COORDINATING INTERNAL AND EXTERNAL AUDITS
 VERIFYING BALANCES IN ACCOUNT BOOKS AND RECTIFYING DISCREPANCIES
 MANAGING DAY-TO-DAY TRANSACTIONS
 RECORDING OFFICE EXPENDITURES AND ENSURING THESE EXPENSES ARE WITHIN THE SET BUDGET
 POSTING DAILY RECEIPTS & PAYMENTS.
 REPORTING ON ACCOUNTS RECEIVABLE & PAYABLE.
 PREPARE & PROCESS FBR, PRA WH.TAX, AND SALES TAX ETC.
 CASH HANDLING.
Administration / Dispatch & Logistics /Store.

 Make sure discipline between the departments for accomplishment of administration set of laws.
 Handling regularity affairs.
 Man Power control.
 General maintenance.
 Ensure Security & Safety.
 General Administration.
 Payroll Establishment & Time office management.
 HR Related affairs management.
 Company Vehicles repairing & maintenance
 Monitoring Factory Gate activities.
 Report of every eternal/external transaction related to management work.
 Check the Social Security & EOBI Reports arrange the put forward on monthly basis.
 Collect production quantity from Packing Department and make sure the verification of Daily Production Status.
 Prepare Daily Marketing Production Report & send to Head Office Marketing/Sales Department.
 Collect Delivery order from Head Office and manage Logistics system with sequence as get suitable Freight charge from market for accomplish the Dispatch Work.
 Full knowledge of Logistics system regarding hiring every kind of Vehicles as per market rates.
 Properly implementation Of FIFO.
 Verification of Bilties, Invoices, Bills regarding Logistics & send to H/Office for Freight Payments.
 Export shipment conformation and make arrangement of Export Products Timely Dis