To become an efficient employee of an International, Dynamic and Progressive organizational environment in order to enhance core competencies, where I can contribute positively and can use my academic and professional knowledge in company’s success by obtaining a challenging position that offers opportunities with a view to serve the Organization and Country Seeking a challenging position of my field in an excellent organization to work and solve the problems. To play a positive and active role in upholding the society. To seek employment in a well-reputed organization where I can grow on my abilities, qualifications, thereby, commit to its excellence. Looking for a rewarding career in reputed organization, which offers both professional and personnel growth and as well as I will contribute in growth of that organization
„« Banks payments, receiving vouchers, Telex transfers and issuing Cheques:
Preparing all Bank payments, Receiving vouchers & Telex transfers.
Make all the cheques in the system & print the cheques, after that giving to financial manager for further necessary actions.
Prepare Telex transfers for international, national, internal, and local.
Filling forms for opening new LCS.
„« Accounts Payable/Receivable:ƒn
Handle and posting of all Accounts payable & Receivable.
Posting all invoices of suppliers & collection the receipt vouchers from sales men.
Receiving supplier¡¦s payment request.
Making Employees petty cash vouchers.
Posting of all purchase invoices.
Checking Statement of accounts, supplier balances
„« Handling Customers & Store:
Receiving incoming customer payments, entering cash, receipts and completing bank deposits.
Communicating with customers verbally, via email, letter or fax to reconcile customer accounts.
Research, verify and analyze returns, proof of delivery, shortages shipping and salesmen.
Handling customers efficiently, assisting them with related queries and handling their complaints and solving them.
Responsible for the entire store Merchandise, Layout, Window Display etc.
Responsible for the quarterly, half-yearly & Annual store Inventory.
Fully responsible for preparing daily weekly and monthly cash/credit Reports.
Preparing the stock dispatch schedule and handover to the concern department.
Ensure that the sales targets are achieved (monthly/quarterly/yearly)
„« Sales Order, Invoices & Gate Passes:
Receiving and checking sales orders from sales department.
Issuing invoices, checking every delivery note with sales order &then posting it in our net soft system.
issue Gate passes for sale orders after Receive from the sales department & sending to store for delivery,
Check the balance against sales order & then give/issue gate pass.
Opening Customer agreements and customer accounts.
Checking as whole delivery, collection of sales men& client balances.
„« Documents Controlling/filing:
Direct Responsible to Log Transport and Log Project.
To ensure all HF and VHF radio communication.
To support the functioning of the car park and movements.
To provide support to security management.
To assure good radio communication.
To monitor the use of the MSF B radio communication means andadvises users on the use according the procedures.
To understand the operations and maintenance requirements of all MSF radio communication equipment in order to operate efficiently and safely
Handle and posting of all Accounts payable & Receivable.
Posting all invoices of suppliers & collection the receipt vouchers from sales men.
Receiving supplier’s payment request.
Making Employees petty cash vouchers.
Posting of all purchase invoices.
Checking Statement of accounts, supplier balances