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概要
1. MOTIVATES & GUIDES THE WAREHOUSING OPERATIONS TEAM TO ENSURE SET TARGETS ARE MET, SPECIFIC PROJECT PLAN ARE IMPLEMENTED & ADMINISTRATIVE ISSUES ARE CONCLUDED.
2. REVIEWS REGULAR REPORTS PROVIDED BY LINE STAFF, VERIFIES DATA RANDOMLY & REPORTS TO HIGHER MANAGEMENT.
. MAINTAIN INVENTORY RECORD OF FINISHED GOODS.
. AUDITING OF FINISHED GOODS (WEEKLY, MONTHLY & YEARLY).
. PREPARATION OF FINISHED GOODS STOCK REPORT ON DAILY BASIS.
3. EFFECTIVE IMPLEMENTATION WAREHOUSING SOPs & WORK INSTRUCTIONS.
4. COORDINATES WITH MARKETING FOR TIMELY & SCHEDULED DISPATCHES OF FINISHED GOODS & INFORMATION.
. PREPARATION OF DOCUMENTS FOR SHIPMENT OF LOCAL / EXPORT SALES (DELIVERY ADVICE, SALES INVOICE, COMMERCIAL INVOICE & GATE PASS ON ERP ONLINE SYSTEM).
. MAINTAIN ALL DOCUMENTS / REGISTERS RELATED TO LOCAL / EXPORT SALES (DELIVERY ORDERS, SALES REGISTER, SALES STATUS, BALANCE ORDERS, SALES UPDATE AND TRANSPORT REGISTER).
5. INSPECTION OF CULLET ( BROKEN GLASS ) RECEIVE FROM OUTSIDE.
6. MAINTAIN PURCHASE REGISTER AS PER SALES TAX REQUIREMENTS.
7. MAINTAIN (ALL 3 UNITS OF BGL) SALES TAX RETURN DATA AS PER SALES TAX REQUIREMENT.
8. POSTING OF SALES TAX DATA ON eFBR WEB PORTAL.
9. SUBMITING SALES TAX RETURN ON eFBR WEB PORTAL.
10. PERFORM OTHER TASKS AS ASSIGNED BY THE G.M. PLANT FROM TIME TO TIME.
工作经历
Assistant Manager Shipment & Ware House
Responsibilities:
1. MOTIVATES & GUIDES THE WAREHOUSING OPERATIONS TEAM TO ENSURE SET TARGETS ARE MET, SPECIFIC PROJECT PLAN ARE IMPLEMENTED & ADMINISTRATIVE ISSUES ARE CONCLUDED.
2. REVIEWS REGULAR REPORTS PROVIDED BY LINE STAFF, VERIFIES DATA RANDOMLY & REPORTS TO HIGHER MANAGEMENT.
. MAINTAIN INVENTORY RECORD OF FINISHED GOODS.
. AUDITING OF FINISHED GOODS (WEEKLY, MONTHLY & YEARLY).
. PREPARATION OF FINISHED GOODS STOCK REPORT ON DAILY BASIS.
3. EFFECTIVE IMPLEMENTATION WAREHOUSING SOPs & WORK INSTRUCTIONS.
4. COORDINATES WITH MARKETING FOR TIMELY & SCHEDULED DISPATCHES OF FINISHED GOODS & INFORMATION.
. PREPARATION OF DOCUMENTS FOR SHIPMENT OF LOCAL / EXPORT SALES (DELIVERY ADVICE, SALES INVOICE, COMMERCIAL INVOICE & GATE PASS ON ERP ONLINE SYSTEM).
. MAINTAIN ALL DOCUMENTS / REGISTERS RELATED TO LOCAL / EXPORT SALES (DELIVERY ORDERS, SALES REGISTER, SALES STATUS, BALANCE ORDERS, SALES UPDATE AND TRANSPORT REGISTER).
5. INSPECTION OF CULLET ( BROKEN GLASS ) RECEIVE FROM OUTSIDE.
6. MAINTAIN PURCHASE REGISTER AS PER SALES TAX REQUIREMENTS.
7. MAINTAIN (ALL 3 UNITS OF BGL) SALES TAX RETURN DATA AS PER SALES TAX REQUIREMENT.
8. POSTING OF SALES TAX DATA ON eFBR WEB PORTAL.
9. SUBMITING SALES TAX RETURN ON eFBR WEB PORTAL.
10. PERFORM OTHER TASKS AS ASSIGNED BY THE G.M. PLANT FROM TIME TO TIME.
EXECUTIVE ACCOUNTS & FINANCE / INCHARGE CNG WORKSHOP
Responsibilities:
2002 - 2003
EXECUTIVE ACCOUNTS & FINANCE:
1. PREPARATION OF VOUCHERS & BILLS.
2. MONTHLY DEBTORS REPORT.
3. MONTHLY BANK RECONCILIATION.
4. DAILY CASH FLOW REPORT.
5. MONTHLY OVERHEAD REPORT.
6. MONTHLY FILLING OF SALES TAX RETURN.
7. MONTHLY CALCULATION OF PERCENTAGE FEE OF PSO & DEALER.
8. MONTHLY DEDUCTION / SUBMISSION OF WITH HOLDING TAX.
2003-2007
INCHARGE CNG CONVERSION CENTRE:
1. MANAGING AND CONTROL ALL ACTIVITIES OF CONVERSION CENTRE.
2. PREPARATION OF STOCK REPORT ON DAILY BASIS.
3. MAINTAINING & KEEPING RECORDS OF DAILY SALES & DEBTORS ACCOUNTS.
4. PUBLIC DEALING.
5. DEPOSIT ALL CASH TO BANK ON DAILY BASIS.
6. PLANNING TO ACHIEVE THE TARGET
PURCHASE OFFICER
Responsibilities:
1. PREPARATION & MAINTAIN ALL LOCAL PURCHASE DOCUMENTS. (PURCHASE ORDERS, JOB ORDERS., ETC)
2. PREPARATION & MAINTAIN OFFICE FILES.
3. RECEIVING & REPLYING ALL EMAILS & FAXES.
4. ALL OTHER COMPUTER RELATED WORK AS DESIRED BY MANAGER.
5. VISITING MARKET FOR LOCAL PURCHASING.
6. ASSIST TO MANAGER.
