- Purchase necessary office supplies & cleaning material
- Audit all the store supplies on weekly basis.
- Prepare GRN (Goods Receiving Note) again
- Prepare GRN (Good Receiving Note) against Invoice and Purchase Order
- Prepare the Goods Issue Vouchers against the request
- Maintain the goods issue vouchers file
- Maintain all the stock on Customize ERP software
- Maintain all in and out of Inventory
- Prepare required inventory request on excel
- Deal with no’s of Suppliers and provide them samples

Working as a Accounts Officer at ADM Finance.
• Book keeping of all invoices
• Maintain the suppliers balances and also deal with them
• Record the purchase invoices on software
• Maintain cheques and vouchers
• Making adjustments and journal vouchers
• Posting all types of expenses and centralized payments
• See that all payments are done in accordance to company policies and procedures.
• Follow up on supporting documents related to the payments.
• Input invoice details on to ERP System Microsoft Dynamics
• Maintain schedules of the supplier’s ledgers.
• Reconcile accounts to ensure all payments have been made

Worked as an Assistant Manager Supply Chain.
● Making Consumption sheets and Request.
● Maintain and update Stock, Take and Place Orders.
● Bill Checking and Bill recording.
● Maintain and update Accounts, Public dealing, filing, inventory, mailing, and database system.
● Compile copy and file records of office activities & business transactions.