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1. Maintain and supervision of Overall Store. 2. Ensure Housekeeping 6s of the Store. 3. Ensure material stacking, handling, and confirmation of…
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1. Preparation of Subcon Supplier's material dispatch plan on the basis of production plan and stock available in inventory. ( Arrival base…
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Posting of incoming transactions in SAP efficiently and after due verification. Making cash payments on authorized approvals after verifying the supporting documents…
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1. Make Vendor Payment Schedule. 2. Enter Match Invoices and Payable Entry from Purchase Department in SAP Software. 3. Reconciliation of Ledgers…
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1. Maintain and supervise the Overall Store. 2. Ensure Housekeeping 6s of the Store. 3. Ensure material stacking, handling, and confirmation of…
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Book Keeping Maintain Daily cash Vochures Record Sale and Purchase. Manage Payroll. Ledger Reconciliations. Vendor Management Petty cash record Banking cash in…
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• Prepare bank reconciliation on daily basis and present to the internal auditor on weekly basis. • Preparation all type of DO…
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Petty Cash and Bank Accounts Management including but not limited to recording Receipts, Payments, Reconciliations and maintaining all the supporting workings and…
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1. Verification of petty cash transections and reconciliations. 2. Verification of banking transections and reconciliations. 3. Assist in documents audit of store…
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1. Budget forecasting of the region 2. Achieve regional sales target 3. Ensure collection as per recovery targets 4. Area development 5.…
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1. Handle daily cash 2. Issue payments as per company policy & management approvals 3. Collect Plant Shop Cash and submit in…
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1. Budget forecasting of the area (by SKU) 2. Achieve area sales target 3. Ensure collection as per recovery targets 4. Responsible…
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Responsibilities: Prepared Monthly Departmental Performance (Flexible, Fix) budgets & variance analysis. Reconciliation of monthly consumption and production reports. Planning and budgeting of…
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1.Responsible for balance confirmation from the customer. 2.Responsible for obtaining commitments from those customers who have outstanding amount. 3.Responsible to ensure all…
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Manage, organize and control all inbound & outbound inventory including dispatches. Prepare propose & implement inventory & distribution strategies/models. Manage suppliers’ relationship…
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To manage, scrutinize and validation of overall attendance record of relvant area(s). Maintain Leave records of all staff and share with HR…
