• When items received then need to close this PO & make status PAID in CRM 
  • Make POs & ledger of all credit vendors with 100% supporting documents videos, pics, etc.
  • Make ledger of all credit vendors & make them payments on month end after reconciliation. 
  • Make audit report when check email payment received, Make duplication invoice in CRM 

Store Department  

  • Make comprehensive sheet of store related items 
  • manage must available of items  paper stock+ consumables items in store room 
  • Issue the material from store after getting MIR from production
  • Weekly physical stock with excel sheet 
  • Store room must be lock & totally responsibility of Accounts department 
  • When issue material must cross check from system calculator 

Shipping Department  

  • Prepare shipment sheet with complete Client Name, Address & Contact number. 
  • Call to vendor for shipment pick up. 
  • Decide shipment service DHL or Skynet etc. 
  • Make master sheet of shipment with complete detail of Job 
  • Client name, Date of shipment, pics 
  • Daily track the shipments until its delivered. 
  • Follow up from production department about shipments. 

Daily reports need to share with Management

  • Shipment report

工作详细内容

全部职位:
1 发布
工作时间:
中班
工作类型:
工作地址:
Urdu bazaar, 拉合尔, 巴基斯坦
性别:
男性
年龄:
19 - 25 年
最低学历:
学士
学位头衔:
B.COM
职位等级:
实� 生/学生
经验:
少于1年 - 2年
在之前申请:
Jun 14, 2025
发布日期:
May 13, 2025

Packaging Daddy (SMC - Private) Ltd

· 11-50 员工 - 拉合尔

...

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版
我在ROZEE上找到工作啦!