Seeking a challenging opportunity where I will be able to utilize my educational background, and ability to work well with people. which will allow me to grow personally and professionally
- Issue & verify sales orders in ERP.
- Ensure accurate processing, tracking and fulfillment of Sales
- orders, collaborating with sales and logistics teams in Odoo.
- Maintain and update customer profiles, contact information and preferences in the Odoo system.
- Resolve any issues or discrepancies related to inventory, orders, or deliveries in a timely and effective manner.
- Take quotations from vendors for local materials purchasing.
- Make comparisons and negotiate with vendors to secure the best prices and terms for local materials.
- Maintain Excel reports and quotations sorting.
- Issue material requisitions & delivery orders for branches.
- Issue warranty and other certificates.
- Follow up for deliveries with lead time and quality standards.
-Checking, Incoming & Out Going Mail, Attendance Sheet,
Salary Register.
-Circular File, Oath Taking Form, Journal Vouchers & Summary
of Petty Cash, Utilities Bills, Prepare for AGM Report.
Posting For Societies Data Entry & All Administrations
Works.
-Recording Delivery Schedules, Vouchers, Attendance Sheets
& Daily Wages of Salary Sheets.
-Handling petty cash and payment vouchers.
-Deal with queries from the public and customers.
-Preparing and maintaining societies cheque data
8 months experience (as internship ) HOSPITAL , KARIMABAD as a finance officer