概要

• Replenishing inventory in all distributors.
• Performing cash reconciliation - identifying daily deposit from distributors.
• Preparing BRV.
• Preparing and posting SJV in ledger accounting.
• Preparing sales order, DC, Invoice and gate passes.
• Checking claims (short expiry, expiry & discount)
• Arrangements of funds.
• Maintaining discount & credit sheets.
• Maintaining outstanding list.
• Issuing credit notes.
• Institution supplies.
• Checking bills of transportation services.
• Product planning.
• Supervision of FG store.
• Audit of stores.

项目

0000

工作经历

公司标识
Finance Executive-I
Kaizen Pharmaceuticals
Aug 2015 - 代表 | Karachi, Pakistan

Distribution

学历

Benazir Bhutto Shaheed University
学士, 贸易学士, BCOM‎
Itb, Poa, Bm, Ea
等级 C
2018

技能

熟练 Distribution

语言

熟练 乌尔都语