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تجربہ
Accountant
1- Maintain to Purchase:
GRN (Good Received Note)
Supplier / Vendor Invoice (to be check with GRN / Inward Gate Pass)
Verify & Posting of Purchase Invoice
Cash Payment to Vendor / Supplier
Bank Payment to Vendor / Supplier
Cash Payment as petty cash general expenses
Bank Payment as petty cash general expenses
2- Maintain to Sales
Delivery Challan (to be check Customer Receiving)
Invoice Tax or Non Tax (to be check Customer Receiving)
Cash Received from Customers
Bank Received from Customers
3- Maintain to File
Delivery Challan
Sales Invoice Tax
Sales Invoice Non Tax
Bank Payment Vouchers
Cash Payment Vouchers
Purchase Invoice Tax
Purchase Invoice Non Tax
Petty Cash Payment Vouchers
Home Tutor
I\'m teaching As A Home Tutor
COORDINATOR
I used to coordinate with the store to deliver all the raw material to the production line as per schedule
Salesman
Dealing With Customer About Product
Quality Checker And Management Controller
MANAGING STOCK AND SUPPLY PLANS OF AUTO PARTS IN MONTHLY SCHEDULE DEADLINES, WORKER AS
PER PLAN AND SOLVING THEIR PROBLEMS, AND MAINTAIN THE CHAIN LINE MANAGEMENT AND SOLVING
THEIR PROBLEMS