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概要
Being a manager i was responsible for all the operational ,marketing,and other businesses development activities including cash management,inventory management,cash management,supply chain management,verification of supply,documentation of invoices,payable and receivables v credit sales management and verification of transaction,entertain customers about different bank alliances. i was very keen to achieve the sale targets given to me and set my vision and initiative towards their achievements,train my team members about customer service and boost up the sales target on daily and monthly basis. The most important thing is customer dealing, complaint handling customer retention and attract more and more customers to communicating them through proper channel (flying)and to identify the potential customers and to make them permanent and valued customer,
项目
工作经历
Admin & Accounts Officer
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct Staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Manage and oversee the daily operations of the accounting department including:
month and end-year process
accounts payable/receivable
cash receipts
general ledger
payroll and utilities
treasury, budgeting
cash forecasting
revenue and expenditure variance analysis
capital assets reconciliations
trust account statement reconciliations,
fixed asset activity
debt activity
Account Officer
Monitor all account payable checks, prepare invoices for all, and prepare updates on all accounts.
Maintain files on all account receivables and update records as required.
Manage monthly journals, update entries, and maintain sub-ledger for fixed assets.
Prepare reports of payrolls on a monthly and fortnightly basis.
Maintain all files and invoices and prepare records of minutes of the meeting.
Manage all petty cash and prepare cash flow reports. Coordinate with management and recommend improvement in the quality of accounting and provide operational support.
Assistant Operation Manager
Provide support to the operation manager in the day running of the organization.
Develop work role and guidelines for company employees.
Identify what is required is required for staff to carry out their duties.
Develop work rules and guidelines for company employees.
Schedules project and ensure assignments are carried out as planned.
Cash Officer/ Sale Associate
Prepare a recipe to every customer processing refund and exchange.
Operating scanners,scales,cash registers,and other electronics.
Accepting payment, ensuring all prices and quantities are accurate.
