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概要
A position with a results oriented company that requires an ambitious and career conscious person where acquired skills, experience, background and education will be effectively utilized toward the continues growth and success of the organization.I am a reliable hard working individual who is able to work effectively and efficiently in a team environment. I am very customer focused and have the ability to understand and communicate at all levels within the team and customers. I’m flexible in my approach and can easily understand and adapt to ensure a positive outcome. I remain focused on team and personal targets to get the job done.
工作经历
Finance Manager cum Procurement officer
Finance officer
Receiving and processing high volumes of invoices.
Posting customer payments by recording cash and checks.
Updates receivables by inputting invoices into Software.
Reconciling monthly receivable statements.
Creating payments to vendors.
Reconciling monthly vendor statements.
Deduction of withholding tax.
Maintain vendor’s ledger.
Maintain customer’s ledger.
Bank Statement reconciliations.
Handle pity cash which is used in factory on daily bases.
Reconcile vendors and customers statement.
Prepare salary sheets.
Assisting the higher management for Annual Income Tax return.
Maintain all record of transactions on company software.
Procurement and Regulatory officer:
Purchasing of chemicals from different countries.
Local purchasing of office equipment’s
Create and maintain good relationships with vendors/suppliers.
Make professional decisions in a fast-paced environment,
Maintain records of purchases, pricing, and other important data.
Review and analyse all vendors/suppliers, supply, and price options,
Develop plans for purchasing equipment, services, and supplies.
Negotiate the best deal for pricing.
Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development.
Operate Weboc.
Opening of Bank Contracts and LCs
Clearing shipments from airport.
Adc clearances from DRAP.
Fallow ups in DRAP.
Form 5 applications in Drap.
PA to Director
My main duties in this organization were:
• Meeting and greeting visitors at all levels of seniority.
• Organizing and maintaining diaries and making appointments.
• Dealing with incoming email, faxes and post, often corresponding on behalf of the director.
• Organise events and conferences
• Remind about important tasks deadlines.
• Perform different task in CMS which is university software
Accountant
My main duties in this college were:
• Collect feeses from all students
• Record daily transaction
• Handle pity cash
• Maintain inventory
• Book keeping
• Prepare balance sheet at the end of the month.
• Prepare payroll
INTERNSHIP
Account opening
Credit department
