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概要
I would dedicate myself towards the achievement of company’s objectives while being a part of it and would carry out my duties responsibility, while maintaining excellent interpersonal relationships with my fellow workers.
工作经历
Inventory Manager
Job Responsibilities (Jan 1st-2022 to till Date) Department changed
Manage overall production, material planning, purchasing, warehousing, inventory control, quality control, and scheduling activities to maximize schedule adherence and ensure on-time delivery.
Traces the history of items to determine reasons for discrepancies between inventory and stock control records and recommends remedial actions to resolve discrepancies and to maintain inventory accuracy and integrity.
Ensure timely delivery of orders, quality, and resource optimization.
Collaborate with various departments to forecast and plan inventory needs.
Implement and maintain inventory management software.
Asst Manager Procurement / Inventory
Job Responsibilities: Jul 2018 - Till Dec-2021
1-Local Purchases Management
2-Maintaining minimum stock levels and Reorder levels.
3-Periodic Audits of Warehouse and Store.
4-Stock report and maintain all warehouses.
4-Stock report and maintain all warehouses.
6-Coordination with accounts & other concerned departments.
7-Goods receiving to be managed along with inventory
8-Keeping in touch with suppliers and developing cordial relationships with them.
9-Planning supply chain schedules in advance in preparation for busy seasonal periods.
10-Making sure that all supplier information and records are up to date
Account Officer
Job Responsibilities (jan-2017 to july-2018)
• Make invoices for creditor and debtor customers through Busy Software
• Verify that transactions are recorded in the correct ledger
• Deduction of I.T/S. T & on invoices and submitted to tax dept.
• Preparing report, A/c Receivable and A/c Payable daily basis and give to GM.
• Debtor & creditor and Bank reconciliation monthly basis.
• Direct calling to customers for payment collection when ageing period is completed.
• Correspondence with sales staff regarding sales proceeds information and aging.
• Recorded fixed assets in Busy Software and Manual Register.
• Reconciling the AR/AP sub ledger to the General Ledger
• Prepare General journal entry and patty cash fund.
• Performing monthly account reconciliations of Balance Sheet accounts.
• Manual Recorded of sales and purchase and report submitted to GM.
Relationship Officer
Job Responsibilities (Jan-2017 to july-2018)
• Prospection of loan
• Appraisal of loan
• Disbursement of loan
• Recovery of loan
