A result oriented determined and sef-driven individual with having more than eight years of experience, seeking a challenging and executive level position in an esteemed organization. My job Descripton as follows:
1- Prepare cash sheet describing all head wise expenses for control purposes for internal verification of expenses with their budget and to control cash payments over budget.
2- Daily checked the progress on placed orders
3- Ensure on time disbursements of payments against invoices etc.
4- Post all cash & bank payments vouchers in Software after matching with relevant invoices.
5- Resposible to prepare all the purchase orders according to procurement plan.