challenging position in an organization, the preferred position will provide opportunity for professional growth and challenge
KEY RESPONSIBILITES
Managing and Organizing all administrative work.
Managing all activity for loading and unloading .
Managing update vehicles documentation.
To manage bills payable and receivable.
To manage maintenance of vehicles.
KEY RESPONSIBILITES
Managing and Organizing activities of Costing Section
Verifying & Checking Actual Cost Sheet for KD Parts, CNG Kits & Cylinders, Paints & Chemicals & CPD Parts to record import purchases accordingly.
Prepare CKD & CBU vehicle cost sheet & Stock Cards.
To Supervise & Check the Payment of Govt. Levies (Duty, ST, IT, CVT etc) at Import to ensure proper recording in companys book.
Managing Schedule of Maturity Payable status for timely book keeping.
Monitoring & Preparation of schedule for outstanding duties.
Monitoring Exchange Gain/Loss.
To manage Bills Payable Account & to check schedule.
To monitoring the status of LC in Transit.
Calculation of Duty Free Prices
KEY RESPONSIBILITES
Preparation of vouchers of Govt. Duty for Import.
Preparation of cost sheet for CKD Kits, KD Parts, Spare Parts & CBU vehicles.
Preparation of provisional cost for Purchase orders for imported vehicles.
Preparation of daily Stock Reports.
Recording of Bank Advices related to Letter of Credit.
Reconciliation of LC in Transit account.
Payment of Clearing Agent Bills.
KEY RESPONSIBILITES
Supervision and updation of actual cost of all products of the company.
Preparation of monthly variance analysis.
Monthly Inventory reconciliation.
Local & Foreign banks Handling.
Stock Keeping & Monitoring.
KEY RESPONSIBILITES
Handling of Local & Foreign Banks.
Handling of Letter of Credit (Local).
Negotiation with suppliers and sub contractors of the projects regarding financial issues.
Marinating Accounts & Reconciliation if suppliers, sub contractors & banks.
Monitoring schedules of fixed Assets of the company.
KEY RESPONSIBILITES
Worked at KESC Pipri Thermal Power Station under supervision of Japanese Company M/S Marubeni Hitachi.
Preparation of Staff / Labor personal record.
Arrangement of local purchase.
Arrangement of Transportation.
Preparation of daily work record.
Preparation of salaries and wages.
Maintaining company s Fixed Assets record independently, Maintaining reconciliation of accounts.