1.       Prepare inspection notes of all goods received in the raw material store.

2.       Prepare GRNs of all goods received in the raw material store.

3.       Prepare manufacturing cards of all products produced in factory.

4.       Provide all store documents to the accounts department in factory for their recording.

5.       Reconcile balances of drawing vendors with manual records of vendors at month end.

6.       Prepare delivery challans for all sales at the time of dispatch of goods to customers or other branches.

7.       Prepare outward gate passes of all goods sent out of factory.

8.       Check the movement of finished goods in finished goods stores at day end.

9.       Reconcile purchases of raw material at month end.

10.     Reconcile rejected material summery.

11.    Provide all reports to accounts department in factory and head office as per their requirement.

12.    Prepare cost sheet for costing analysis.

13.    Perform rate calculation working on MFC cards for cost sheet preparation.

18.    Perform any other tasks assigned by your supervisor / line manager.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounting & Finance
工作地址:
性别:
没有偏好
年龄:
22 - 30 年
最低学历:
学士
学位头衔:
BBA/Bcom
职位等级:
资深专业人员
经验:
1年 - 2年
在之前申请:
Sep 17, 2018
发布日期:
Aug 16, 2018

Fast Cables Limited

· 101-200 员工 - 拉合尔

Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped with state of the art technology along with exceptional quality assurance systems and a team of highly talented individuals working for the achievement of their main objective: 100% Customer Satisfaction and the development of a lasting relationship built upon trust and long-term commitment.

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