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概要
To seek a suitable position in a professional organization that utilizes my experiences and capabilities by offering a challenging environment and growth opportunities and to pursue excellence in the dynamic business world; and to gain new skills
工作经历
Internal Audit Executive
Responsibilities
1- Reviewing purchase orders, shipping documents and other record to ensure that all items
2- Verfication of vendor invoices with all concern documents
3- Verification of monthly Contructor payments
4- Prepare and deliver weekly/fortnighlty/monthly audit reports
5- Physical Audit of rejection
6- Stock Count of All Fabric,accessories,chemical store and warehouses
7- Work in progress (WIP)Audit stitched/Un-stitched
8- Audit of all purchase and stpre requistition
9- Audit cash count of all cashier and accountant
10-Consulting with management to ensure that they are aware of any problems encounter during Audit
11-Finding and suggesting solutions to any problems encountered during the audit
12-Verification of Gatepass (Complaince)
13-Pre-production/Designer Samples Verification
14-Record Generetor Meter reading day first of every month
Inventory Controller
1. To Reconcile inventory Physically And Checked With System According Transfer Order (T.O)
2. To Record Inward And Outward Inventory Authorized From the Senior Control Of Warehouse
3. Checked Physically Outward Challan And Make Sure That the Excess Quantity Of Outward Challan Should Be Traced
4. Weekly And Monthly Report Update And Submit To General Manager Of Audit Dept
