Explore the Market for new clients
Deal with Exsisting Clients for upcoming and running shipments
Get in touch with latest information and updates regarding shipments
Receive , Check and verify goods in warehouse
Mark them with weight, Destination and send to concerning port
Follow up shipments
Office Work

 Manager Mirfa Site and a Camp from Head Office
 Processing of Site and Camp purchases and coordinate with store & purchases department and Process Payments
 Preparation of Trips and Skips done on Site and Camp Daily Basis
 Ensure Quality and Numbers of Trips
 Be aware and keep vehicles maitenence
 Check, Keep and Analyze Performance of Site Workers
 Prepare Expense Sheets and Control Account of Site Daily Basis
 Prepare , Process and Pay Salaries to Site and Camp Workers
 Analyze Site and Camp Financial Positions
 Arrange and Attend meetings with Site Supervisors and Accountants
 Attend meetings with Seniors , Director and President of the Company in Head Office and follow instructions

Responsibilities:

• Generate and follow-up Invoices.
• Processing of Journal Store purchases and coordinate with store & purchase department
• Processing of payments of Journal Store items and deduction of income tax as per law
• Preparation of Cash Payment Vouchers, Bank Payment Vouchers & Cash Receipts, Bank Receipts & Journal Vouchers.
• Weekly preparation of E-Payment Sheet for depositing of withholding tax in Govt. Treasury and monthly detail of Tax.
• Reconciliation of Banks daily, weekly and monthly basis.
• Reconciliation of Parties, Vendors & Suppliers.
• Monthly Reconciliation of Feed issued with information received from different sites and reconciliation of Journal store parties as required.
• Monthly preparation of Sales Tax input register each month.
• Entry of Feed Demand in Software and Preparation of Delivery Orders on daily basis.
• Filling of Tax challan, Exemption certificates, BPV and Journal Vouchers.

Responsibilities:

• Payroll, Reconcile Banks / Customers / Vendor / Office Cash Reports, Employees Old Age Benefits, Social Securities, TA/DA Bills, Audit Facilitation, Check Sales Matter
• Making Payrolls of 18 Farms about 3000 workers monthly
• Making Social Security Sheets and submit in Social Security Institution
• Making and submitting EOBI to National Bank
• Posting of Cash Voucher / Bank Vouchers / Cash & Bank Receipts / Distributions.
• Liaison with banks and handling daily banking matters.
• Allocate the Flocks.
• Check and Post Distributions Reports.
• Checking Monthly Bank Reconciliation Reports, Sub Offices Sales Reports and Production Units Expenses
• Checking Production Matters (monthly inward, outward gate pass detail, stock/feed reports)

Responsibilities

• Assist to Chief Accountant.
• Generate Invoices
• Preparing of Cash Payment Vouchers and Journal Vouchers.
• Follow up the receivables
• Checking of Manufacturing Bills
• Checking Bills.
• Preparing of Bank Reconciliations.
• Preparing Cash and Bank Flow Statement.
• Perform task as per management requirements.