To associate myself with progressive organization that gives me scope to seek and fulfill the requirements of a challenging position and allows utilization of my skills and provides experience in upcoming fields. Responsibility in return for enthusiasm innovation and a commitment to achieving goals and experience objective in Profitable way. I am very Quick learning and a self-Starter. I can work a team and alone
Manage Sale Team
· Performed the administrative activities in office & field.
· Properly maintain Attendance Sheet of the plant and submit to HO
· Coordination with Banks for timely receiving of funds from HO
· Ensure expense control according to policy & procedure.
· Undertake the day to day supervision of the store service and deliver a customer focused service in accordance with agreed procedures.
· Make the Daily ,Weekly and Month Sale Reports and send to HO.
· Make the Month Regional Stock demand and to HO
Bank Reconcilation
Praperation Balance Sheet
To update record of inventory in SAP
To ensure that the receipt of Store is correct as per Delivery Challan of the Supplier
Receipt and Issuance the inventory in all aspects
To prepare the Goods Inward Receipt Note (GIRN) for all new material receiver from vendors.
Issue the raw & packing material to the production department as per their Store Issue Requisition (SIR)
To arrange monthly and annual audit of stock
To maintain the raw and packing material against the monthly forecast of production
Posting the Delivery Order in SAP (System application and Product)
Maintain the stock of raw and packing materials according to FIFO Preparing all Kinds of reports related to store activities on daily bases.
• Data Entry
• Recovery
• Filing Bank reconciliation statement
• Voucher papering
· update record of inventory
· Main the Record
· Manage the Stock
· Preparation Daily Stock Report
Contiguous Voucher
Sanction
Petty Cash
Cash book
Bank reconciliation
Pay roll
Bank reconciliation
Voucher prapering
Cash book
Account Assistant