To closely monitor day-to-day running of a warehouse, this includes, supervising staff, overseeing stock levels and processing orders when they come in.
Maintain stock ledger in the system based on purchase orders, delivery challans, transfer note/dispatch note and update daily receiving and issuance of material.
Vehicle check during loading and offloading according to delivery challan.
Stock maintain according to batch wise
Making daily truck loading report
Use SAP business one accounting software (ERP System), Fox Pro And Oracle for inventory maintain.
Managed worker in store.
Perform other store work according to requirement.
Maintain the Raw Material Received From the Vendor In SAP And Oracle.
Maintain the Raw Material Issuance to Production In SAP And Oracle.
Maintain Stock of Raw Materials and in the Three Entities HY DESIGN HOUSE, HY EXIPRI, HY ENTERPRISES PVT. LTD.

To closely monitor day-to-day running of a warehouse, this includes, supervising staff, overseeing stock levels and processing orders when they come in.
Maintain stock ledger in the system based on purchase orders, delivery challans, transfer note/dispatch note and update daily receiving and issuance of material.
Vehicle check during loading and offloading according to delivery challan.
Stock maintain according to batch wise
Making daily truck loading report
Use SAP business one accounting software (ERP System) for inventory maintain.
Managed worker in store.
Perform other store work according to requirement.

1) Supervising all accounting and financial matters of the Business.
2) Post and process journal entries to ensure all business transaction are recorded
3) Update Accounts receivable and issue Invoices.
4) Assist with reviewing of expenses , payroll record etc. as assigned.
5) Preparation of Profit & Loss Account and other Report as required by management.
6) Preparation of Monthly/yearly closing.
7) Quick Learner as company uses
8) Prepare payroll for staff on fortnightly and monthly basis,
9) Making a daily attendance report.
10) Controlling Environment of Institute.
11) Collecting Fee Fund,
12) Lead Organizing Extra Curricular Function and Also Prize Distribution
13) Maintain Class Environment when any Teacher on Leave.
14) Maintain the Teachers Attendance and Payroll Accounts.
15) Maintain the Petty Cash On MS Excel
16) Conduct the Interview for Hiring of Teachers and Also the Student.
17) Making Income Statement and Balance Sheets of Institute

Assist Planner in Generating Production Plan and also generate Plan in absence of Planner
Entering the Production of Following Departments Data in Soft Ware. i.e.
Printing Department, Lamination Department, Slitting & Rewinding Department, Bag Making Department, CBD.

Verified the Software Record Which Relate to Printing Department i.e.
 Film Store Daily In-Out, Printing Daily Production, Lamination Daily Production, Slitting Daily Production,
 Verify the Dispatch of Material to customer, Return From customer on Daily Basis.
Prepare And Verified Closing Reports of Whole Printing Department i.e.
 Report of in process goods, finish goods and ready for dispatch in printing department
 Report of raw material in film store
Maintain Wastage Record which incurred during process of Finish, printing, Rewinding, Lamination, Slitting, Bag Making, CBD Department From Software.
Coordinate with Sales Person and Check The Sales And Receipt of every Sales Person,
Maintain the Pending Order Status Of All Customer and Their Due Payments.
Managed inventory according to product wise.
Conduct stock tacking on monthly basis and compare book balance with physical balance.
Making a daily dispatch report.
Use Business Solution Accounting Software for inventory maintains.