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概要
Strong communication (written & verbal), research, planning, analyses, problems solving, strategic thinking, teamwork or collaboration work.
项目
工作经历
Deputy Manager Supply Chain
• Research and planning.
• Raw material planner.
• Negotiation with parties.
• Stock and inventory control.
• Handling all kind of affairs related with all parties.
• Arrange material for daily issue.
• Samples collection.
• Take approval from the director.
• Make contracts/purchase order.
• Coordinate with parties and take status.
• Follow-up dispatch and arrival status.
• Take lots test report after arrival.
• Received and check invoices, attached with PO and GRN for approval from concerned department.
• Resolve problems and complains (invoices,quality,payment etc.)
Supply Chain Manager
My Responsibilities are:
Research and planning.
Raw material planner.
Negotiation with parties (cotton/polyester/store).
Handling all kind of affairs related with all parties.
Arrange cotton & polyester for daily issue.
Cotton samples collection (through selector).
Select cotton lots in order according to the test reports.
Take approval from the director.
Make contracts/purchase order.
Coordinate with cotton selectors & parties and take status.
Follow-up dispatch and arrival status.
Take lots test report after arrival (katla report).
Quality deduction.
Send net weight to the parties (after quality deduction).
Received and check invoices, attached with PO and GRN for approval from concerned department.
Feeding invoices.
Resolve problems and complains (invoices,quality,payment etc.)
Filing all documents cotton/polyester and store.
Accounts Officer
My Responsibilities are:
Staff salary & all kinds of cheques.
Maintain bank position on daily basis.
Making all vouchers bank receipts, bank payment, cash receipts, cash payment, J.V. and adjustment.
Watching Bank receipts & Bank payment.
Maintaining bank Ledger & all parties Ledger.
Monthly bank reconciliation statement.
Handling all administrative matters.
Assistant Accounts and Admin Officer
My Responsibilities are:
Maintain bank position on daily basis.
Bank receipts & Bank payment.
Maintaining bank Ledger & all parties Ledger.
Making all vouchers bank receipts, bank payment,cash receipts, cash payment, J.V. and adjustment.
Monthly bank reconciliation statement.
Reconcile parties ledgers.
.Import documentation & handling all import affairs (Letter of Credit).
Look after all office premises and office building.
