Contributing to sales innovations, strategic business development, and the profitability of the company as determined by the company\'s strategic goals.
Assisting in maximizing the company\'s operating performance and achieving its financial goals.
Develops a purchasing strategy.
Reviews and processes purchase orders.
Manages other members of the purchasing team.
Maintains records of goods ordered and received.
Negotiates prices and contracts with suppliers.
Builds and maintains relationships with vendors
Assisting in managing the company\'s finances, identifying ways to increase revenue and decrease costs, analyzing financial reports, and preparing operating budgets.
Negotiate prices, build quality, and delivery terms
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Identify and address discrepancies
Report on the status of accounts payable and receivable
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Identify and address discrepancies
Report on the status of accounts payable and receivable

Performing basic office tasks, including answering phones, responding to emails,
Creating a short- and long-term sales plan with the intention of achieving the given objectives


Acquisition of new clients


Management of customer relationships
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Identify and address discrepancies
Report on the status of accounts payable and receivabl
Processing bank deposits

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Duties:
 Maintain basic accounting keeping.
 Preparing sale invoices and checking invoices with payments.
 Collecting money from creditors.
 Daily cash and cheques handling
 Preparing data entries of all transactions via bill book, invoice, checks etc.
 Filling documents and maintained confidential documents and record.
 Preparing weekly salaries for employees.
 Managed Inventories
 Ledger entries and Journal entries.
 To prepare the vouchers.
 Handling all cashier related inquiries from customers
 Ensuring that the tills balance up at the end of the day. Using and maintains record in day book
 Daily inputting of sales & purchase invoices
 Maintenance of old debt accounts.

Excellent organizational and administration skills
Excellent skills and ability to handle multi tasks
Manage daily office functions(Most common duties are answering phones, taking messages, filing and organizing information, doing data entry, and offering support to the office staff., respond to inquiries and provide clerical and secretarial support to the staff and management).
Excellent attendance management and compensation management skills
Experienced in maintaining personnel records and reports preparation
Perform all other tasks as assigned by the authorities
Researched and designed new courses
Delivered training and development program
Planning and developing strategies
Develop promotional strategies to attract customers in buying products
Handling and maintaining records
Kept detailed messages from the person called upon, containing name, call timing and business nature.
Provide Marketing Strategies and Planning
Run Official Social Media(Facebook,Gmail,Twitter,Tsu etc)

Internship Job at National Bank Pakistan
Responsibilities

Assist with month-end financial reports
Post journal entries
Help with accounts receivable, payable and bank statement reconciliation
Assist with audits
Balance sheet reconciliation
Work with the finance team on yearly forecasting efforts
Manage the monthly tracking of our physical inventory
Support the payment processing team
Data entry
Credit checks